Grow your business safely with BIOTOPE EXPERTISE
All the information you need about BIOTOPE EXPERTISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIOTOPE EXPERTISE >
BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : BIOTOPE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| Name | BIOTOPE EXPERTISE |
| Siren | 881052948 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 250 |
| Management number | 2020B00056 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 LA FERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 340.00 | 2 469.00 | 2 871.00 | 5 340.00 |
028 Tangible Assets | 22 367.00 | 5 598.00 | 16 769.00 | 22 367.00 |
044 Total Fixed Assets | 27 707.00 | 8 068.00 | 19 639.00 | 27 707.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 30 555.00 | 30 555.00 | 30 555.00 | |
072 Receivables – Other | ||||
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 35 188.00 | 35 188.00 | 35 188.00 | |
110 Total Assets | 62 895.00 | 8 068.00 | 54 828.00 | 62 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 812.00 | |||
136 Profit for the Year | 10 692.00 | |||
142 Total Equity - Total I | 8 879.00 | |||
156 Loans and similar debts | 22 683.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 841.00 | |||
172 Other debts | 23 097.00 | |||
176 Total debts | 45 948.00 | |||
180 Liabilities Total | 54 828.00 | |||
195 Of which payables due in more than one year | 15 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 025.00 | 21 267.00 | 66 025.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 66 025.00 | 21 267.00 | 66 025.00 | |
242 Other external expenses | 28 900.00 | 21 066.00 | 28 900.00 | |
244 Taxes, duties and similar payments | 569.00 | 747.00 | 569.00 | |
250 Staff compensation | 19 268.00 | 5 160.00 | 19 268.00 | |
252 Social security contributions | 1 697.00 | 706.00 | 1 697.00 | |
254 Depreciation and amortization | 4 011.00 | 4 175.00 | 4 011.00 | |
262 Other expenses | 374.00 | 248.00 | 374.00 | |
264 Total operating expenses | 54 819.00 | 32 103.00 | 54 819.00 | |
270 Operating profit | 11 206.00 | -10 835.00 | 11 206.00 | |
290 Exceptional income | 750.00 | |||
294 Financial expenses | 430.00 | 346.00 | 430.00 | |
300 Exceptional expenses | 85.00 | 1 381.00 | 85.00 | |
310 Profit or loss | 10 692.00 | -11 812.00 | 10 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 707.00 | 27 707.00 | ||
all companies in France
Complete and comprehensive database.
