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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : G1 DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | G1 DIAGNOSTIC |
| Siren | 791848898 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4004 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 554.00 | 3 458.00 | 96.00 | 3 554.00 |
028 Tangible Assets | 5 579.00 | 3 221.00 | 2 358.00 | 5 579.00 |
044 Total Fixed Assets | 9 133.00 | 6 679.00 | 2 454.00 | 9 133.00 |
068 Receivables – Trade and related accounts | 8 334.00 | 250.00 | 8 084.00 | 8 334.00 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 071.00 | 15 071.00 | 15 071.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 25 898.00 | 250.00 | 25 648.00 | 25 898.00 |
110 Total Assets | 35 031.00 | 6 929.00 | 28 102.00 | 35 031.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 564.00 | |||
136 Profit for the Year | 17 206.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
156 Loans and similar debts | 2 744.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 775.00 | |||
172 Other debts | 17 794.00 | |||
176 Total debts | 22 960.00 | |||
180 Liabilities Total | 28 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 146.00 | 32 800.00 | 61 146.00 | |
230 Other income | 550.00 | 529.00 | 550.00 | |
232 Total operating income excluding VAT | 61 696.00 | 33 329.00 | 61 696.00 | |
242 Other external expenses | 25 700.00 | 22 794.00 | 25 700.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 546.00 | 1 167.00 | |
250 Staff compensation | 10 000.00 | 5 766.00 | 10 000.00 | |
252 Social security contributions | 4 553.00 | 1 975.00 | 4 553.00 | |
254 Depreciation and amortization | 2 052.00 | 2 310.00 | 2 052.00 | |
256 Provisions | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 722.00 | 33 391.00 | 43 722.00 | |
270 Operating profit | 17 974.00 | -62.00 | 17 974.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 130.00 | 194.00 | 130.00 | |
300 Exceptional expenses | 17.00 | 367.00 | 17.00 | |
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 17 206.00 | -623.00 | 17 206.00 | |
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