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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : A2 BIOTECH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| Name | A2 BIOTECH CONSEIL |
| Siren | 894675958 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/007025 |
| Management number | 2021B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 408.00 | 702.00 | 1 110.00 |
028 Tangible Assets | 34 497.00 | 12 305.00 | 22 192.00 | 34 497.00 |
044 Total Fixed Assets | 35 607.00 | 12 713.00 | 22 894.00 | 35 607.00 |
068 Receivables – Trade and related accounts | 4 224.00 | 4 224.00 | 4 224.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 21 584.00 | 21 584.00 | 21 584.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 27 927.00 | 27 927.00 | 27 927.00 | |
110 Total Assets | 63 534.00 | 12 713.00 | 50 820.00 | 63 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -977.00 | |||
142 Total Equity - Total I | 9 023.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 763.00 | |||
172 Other debts | 41 467.00 | |||
176 Total debts | 41 798.00 | |||
180 Liabilities Total | 50 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 340.00 | 37 340.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 342.00 | 37 342.00 | ||
242 Other external expenses | 25 251.00 | 25 251.00 | ||
243 (including business tax) | -3 541.00 | -3 541.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 12 713.00 | 12 713.00 | ||
264 Total operating expenses | 38 319.00 | 38 319.00 | ||
270 Operating profit | -977.00 | -977.00 | ||
310 Profit or loss | -977.00 | -977.00 | ||
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