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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : EURO DIAGNOSTICS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURO DIAGNOSTICS SOLUTIONS |
| Siren | 799416557 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18680 |
| Management number | 2014B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 318.00 | 13 580.00 | 4 738.00 | 18 318.00 |
044 Total Fixed Assets | 18 318.00 | 13 580.00 | 4 738.00 | 18 318.00 |
072 Receivables – Other | 4 966.00 | 4 966.00 | 4 966.00 | |
084 Cash | 82 360.00 | 82 360.00 | 82 360.00 | |
092 Prepaid expenses | 854.00 | 854.00 | 854.00 | |
096 Total Current Assets + Prepaid Expenses | 88 180.00 | 88 180.00 | 88 180.00 | |
110 Total Assets | 106 498.00 | 13 580.00 | 92 918.00 | 106 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 126.00 | |||
136 Profit for the Year | 11 638.00 | |||
142 Total Equity - Total I | 65 864.00 | |||
166 Suppliers and related accounts | 10 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 16 555.00 | |||
176 Total debts | 27 054.00 | |||
180 Liabilities Total | 92 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 740.00 | 82 740.00 | ||
232 Total operating income excluding VAT | 82 740.00 | 82 740.00 | ||
242 Other external expenses | 26 620.00 | 26 620.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 26 290.00 | 26 290.00 | ||
252 Social security contributions | 10 995.00 | 10 995.00 | ||
254 Depreciation and amortization | 4 689.00 | 4 689.00 | ||
264 Total operating expenses | 69 354.00 | 69 354.00 | ||
270 Operating profit | 13 386.00 | 13 386.00 | ||
306 Income tax's | 1 748.00 | 1 748.00 | ||
310 Profit or loss | 11 638.00 | 11 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 318.00 | 18 318.00 | ||
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