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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SOLUDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SOLUDIAG |
| Siren | 503988966 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/040615 |
| Management number | 2008B02388 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 189.00 | 461.00 | 650.00 |
028 Tangible Assets | 62 992.00 | 40 364.00 | 22 629.00 | 62 992.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 63 691.00 | 40 553.00 | 23 139.00 | 63 691.00 |
068 Receivables – Trade and related accounts | 10 684.00 | 10 684.00 | 10 684.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 27 228.00 | 27 228.00 | 27 228.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 40 647.00 | 40 647.00 | 40 647.00 | |
110 Total Assets | 104 338.00 | 40 553.00 | 63 785.00 | 104 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 380.00 | |||
136 Profit for the Year | 1 124.00 | |||
142 Total Equity - Total I | 32 755.00 | |||
156 Loans and similar debts | 4 375.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
172 Other debts | 25 322.00 | |||
176 Total debts | 31 031.00 | |||
180 Liabilities Total | 63 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 541.00 | 167 228.00 | 150 541.00 | |
230 Other income | 54.00 | 450.00 | 54.00 | |
232 Total operating income excluding VAT | 150 595.00 | 167 678.00 | 150 595.00 | |
242 Other external expenses | 49 345.00 | 60 759.00 | 49 345.00 | |
244 Taxes, duties and similar payments | 5 541.00 | 5 901.00 | 5 541.00 | |
250 Staff compensation | 60 407.00 | 68 167.00 | 60 407.00 | |
252 Social security contributions | 20 922.00 | 19 356.00 | 20 922.00 | |
254 Depreciation and amortization | 12 201.00 | 11 180.00 | 12 201.00 | |
262 Other expenses | 34.00 | 329.00 | 34.00 | |
264 Total operating expenses | 148 450.00 | 165 692.00 | 148 450.00 | |
270 Operating profit | 2 145.00 | 1 986.00 | 2 145.00 | |
294 Financial expenses | 213.00 | 352.00 | 213.00 | |
306 Income tax's | 808.00 | 628.00 | 808.00 | |
310 Profit or loss | 1 124.00 | 1 006.00 | 1 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 198.00 | 2 198.00 | ||
490 Total Fixed Assets (Gross Value) | 61 543.00 | 61 543.00 | ||
492 Total Fixed Assets (Increases) | 2 848.00 | 2 848.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
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