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BALANCE SHEET (
2018-05-31)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4306 |
| Management number | 2010B02076 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| 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 | 16 495.00 | 11 788.00 | 4 707.00 | 16 495.00 |
044 Total Fixed Assets | 16 495.00 | 11 788.00 | 4 707.00 | 16 495.00 |
068 Receivables – Trade and related accounts | 10 049.00 | 1 290.00 | 8 759.00 | 10 049.00 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 11 973.00 | 11 973.00 | 11 973.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 24 971.00 | 1 290.00 | 23 681.00 | 24 971.00 |
110 Total Assets | 41 465.00 | 13 078.00 | 28 388.00 | 41 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 098.00 | |||
136 Profit for the Year | 12 605.00 | |||
142 Total Equity - Total I | 20 203.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 7 510.00 | |||
176 Total debts | 8 185.00 | |||
180 Liabilities Total | 28 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 251.00 | 73 251.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 73 333.00 | 73 333.00 | ||
242 Other external expenses | 37 878.00 | 37 878.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
254 Depreciation and amortization | 1 139.00 | 1 139.00 | ||
264 Total operating expenses | 58 263.00 | 58 263.00 | ||
270 Operating profit | 15 071.00 | 15 071.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 12 605.00 | 12 605.00 | ||
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