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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BIONOMEEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| Name | BIONOMEEX |
| Siren | 888560612 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3570 |
| Management number | 2020B02908 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34060 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 41 323.00 | 41 323.00 | 41 323.00 | |
028 Tangible Assets | 14 633.00 | 2 825.00 | 11 808.00 | 14 633.00 |
044 Total Fixed Assets | 55 956.00 | 2 825.00 | 53 131.00 | 55 956.00 |
072 Receivables – Other | 15 836.00 | 15 836.00 | 15 836.00 | |
084 Cash | 37 061.00 | 37 061.00 | 37 061.00 | |
096 Total Current Assets + Prepaid Expenses | 52 897.00 | 52 897.00 | 52 897.00 | |
110 Total Assets | 108 852.00 | 2 825.00 | 106 027.00 | 108 852.00 |
120 Share or Individual Capital | 20 010.00 | |||
136 Profit for the Year | 11 974.00 | |||
140 Regulated Provisions | 63 634.00 | |||
142 Total Equity - Total I | 95 618.00 | |||
166 Suppliers and related accounts | 708.00 | |||
172 Other debts | 9 702.00 | |||
176 Total debts | 10 410.00 | |||
180 Liabilities Total | 106 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 560.00 | 28 560.00 | ||
224 Capitalized production | 41 323.00 | 41 323.00 | ||
226 Operating subsidies received | 18 500.00 | 18 500.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 88 394.00 | 88 394.00 | ||
242 Other external expenses | 21 945.00 | 21 945.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 51 290.00 | 51 290.00 | ||
252 Social security contributions | 12 207.00 | 12 207.00 | ||
254 Depreciation and amortization | 2 825.00 | 2 825.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 177.00 | 89 177.00 | ||
270 Operating profit | -782.00 | -782.00 | ||
306 Income tax's | -12 756.00 | -12 756.00 | ||
310 Profit or loss | 11 974.00 | 11 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 41 323.00 | 41 323.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 633.00 | 14 633.00 | ||
492 Total Fixed Assets (Increases) | 55 956.00 | 55 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 712.00 | 5 712.00 | ||
378 Amount of deductible VAT on goods and services | 3 346.00 | 3 346.00 | ||
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