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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : BIOPLAISIR SAINTE-FOY-LES-LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | BIOPLAISIR SAINTE-FOY-LES-LYON |
| Siren | 893299255 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030805 |
| Management number | 2021B00737 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 471.00 | 757.00 | 1 713.00 | 2 471.00 |
AV Fixed assets in progress | 9 835.00 | 9 835.00 | 9 835.00 | |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 12 306.00 | 757.00 | 11 548.00 | 12 306.00 |
BZ Other receivables | 3 395.00 | 3 395.00 | 3 395.00 | |
CF Cash and cash equivalents | 3 097.00 | 3 097.00 | 3 097.00 | |
CJ TOTAL (II) | 6 492.00 | 6 492.00 | 6 492.00 | |
CO Grand total (0 to V) | 18 798.00 | 757.00 | 18 041.00 | 18 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 912.00 | -4 912.00 | ||
DL TOTAL (I) | 5 088.00 | 5 088.00 | ||
DX Trade payables and related accounts | 12 788.00 | 12 788.00 | ||
DY Tax and social security liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 12 953.00 | 12 953.00 | ||
EE Grand total (I to V) | 18 041.00 | 18 041.00 | ||
EG Accrued income and payables due within one year | 12 953.00 | 12 953.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 155.00 | |||
GA Operating Expenses - Depreciation and Amortization | 757.00 | |||
GF Total Operating Expenses (II) | 4 912.00 | |||
GG - OPERATING RESULT (I - II) | -4 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 912.00 | 4 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 912.00 | -4 912.00 | ||
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