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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : S.BIO GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | S.BIO GROUP |
| Siren | 897768321 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005832 |
| Management number | 2021B00635 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 604.00 | 604.00 | 604.00 | |
110 Total Assets | 604.00 | 604.00 | 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 652.00 | |||
142 Total Equity - Total I | -3 652.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 483.00 | |||
172 Other debts | 3 483.00 | |||
176 Total debts | 4 256.00 | |||
180 Liabilities Total | 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 340.00 | 2 340.00 | ||
232 Total operating income excluding VAT | 2 341.00 | 2 341.00 | ||
242 Other external expenses | 6 983.00 | 6 983.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 6 993.00 | 6 993.00 | ||
270 Operating profit | -4 652.00 | -4 652.00 | ||
310 Profit or loss | -4 652.00 | -4 652.00 | ||
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