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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : PLATEFORME DIGITALE D'EDUCATION BIOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| Name | PLATEFORME DIGITALE D'EDUCATION BIOTECH |
| Siren | 893358341 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12447 |
| Management number | 2021B00662 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94403 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 275.00 | 35 275.00 | 35 275.00 | |
BJ TOTAL (I) | 35 275.00 | 35 275.00 | 35 275.00 | |
BZ Other receivables | 34 710.00 | 34 710.00 | 34 710.00 | |
CF Cash and cash equivalents | 247 184.00 | 247 184.00 | 247 184.00 | |
CJ TOTAL (II) | 281 894.00 | 281 894.00 | 281 894.00 | |
CO Grand total (0 to V) | 317 169.00 | 317 169.00 | 317 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -141 019.00 | -141 019.00 | ||
DL TOTAL (I) | -140 019.00 | -140 019.00 | ||
DX Trade payables and related accounts | 55 758.00 | 55 758.00 | ||
EA Other liabilities | 401 430.00 | 401 430.00 | ||
EC TOTAL (IV) | 457 188.00 | 457 188.00 | ||
EE Grand total (I to V) | 317 169.00 | 317 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 139 438.00 | |||
GE Other Expenses | 151.00 | |||
GF Total Operating Expenses (II) | 139 589.00 | |||
GG - OPERATING RESULT (I - II) | -139 589.00 | |||
GR Interest and similar expenses | 1 430.00 | |||
GU Total financial expenses (VI) | 1 430.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -141 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 141 019.00 | 141 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141 019.00 | -141 019.00 | ||
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