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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : DIAORIGIN BIOTECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | DIAORIGIN BIOTECHNOLOGY |
| Siren | 891891137 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 131653 |
| Management number | 2020B31635 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 55 013.00 | 55 013.00 | 55 013.00 | |
068 Receivables – Trade and related accounts | 9 076.00 | 9 076.00 | 9 076.00 | |
072 Receivables – Other | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 50 195.00 | 50 195.00 | 50 195.00 | |
096 Total Current Assets + Prepaid Expenses | 130 283.00 | 130 283.00 | 130 283.00 | |
110 Total Assets | 130 283.00 | 130 283.00 | 130 283.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 10 893.00 | |||
142 Total Equity - Total I | 30 893.00 | |||
156 Loans and similar debts | 1 950.00 | |||
164 Advances and down payments received on current orders | 83 341.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 931.00 | |||
172 Other debts | 9 940.00 | |||
176 Total debts | 99 390.00 | |||
180 Liabilities Total | 130 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 607 286.00 | 607 286.00 | ||
218 Production of services sold - France | 6 548.00 | 6 548.00 | ||
232 Total operating income excluding VAT | 613 835.00 | 613 835.00 | ||
234 Purchases of goods (including customs duties) | 642 107.00 | 642 107.00 | ||
236 Inventory change (goods) | -55 012.00 | -55 012.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 600 379.00 | 600 379.00 | ||
270 Operating profit | 13 455.00 | 13 455.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
306 Income tax's | 1 922.00 | 1 922.00 | ||
310 Profit or loss | 10 893.00 | 10 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 679.00 | 11 679.00 | ||
378 Amount of deductible VAT on goods and services | 7 593.00 | 7 593.00 | ||
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