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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : AFP DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | AFP DIAGNOSTICS |
| Siren | 528908817 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3444 |
| Management number | 2010B02076 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 995.00 | 10 649.00 | 1 346.00 | 11 995.00 |
044 Total Fixed Assets | 11 995.00 | 10 649.00 | 1 346.00 | 11 995.00 |
068 Receivables – Trade and related accounts | 7 422.00 | 1 372.00 | 6 050.00 | 7 422.00 |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
092 Prepaid expenses | 3 988.00 | 3 988.00 | 3 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 197.00 | 1 372.00 | 10 825.00 | 12 197.00 |
110 Total Assets | 24 192.00 | 12 021.00 | 12 171.00 | 24 192.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 599.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 7 598.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 3 078.00 | |||
176 Total debts | 4 573.00 | |||
180 Liabilities Total | 12 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 724.00 | 49 724.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 726.00 | 49 726.00 | ||
242 Other external expenses | 28 382.00 | 28 382.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 678.00 | 5 678.00 | ||
254 Depreciation and amortization | 2 226.00 | 2 226.00 | ||
256 Provisions | 291.00 | 291.00 | ||
264 Total operating expenses | 49 049.00 | 49 049.00 | ||
270 Operating profit | 677.00 | 677.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 173.00 | 173.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 291.00 | 291.00 | ||
682 INCREASES Total Statement of Provisions | 291.00 | 291.00 | ||
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