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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DIAGNOSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | DIAGNOSYS |
| Siren | 511322406 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003632 |
| Management number | 2009B00295 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 BALBINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 993.00 | 8 993.00 | 8 993.00 | |
CF Cash and cash equivalents | 29 326.00 | 29 326.00 | 29 326.00 | |
CJ TOTAL (II) | 38 319.00 | 38 319.00 | 38 319.00 | |
CO Grand total (0 to V) | 38 319.00 | 38 319.00 | 38 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -8 843.00 | -8 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 686.00 | -3 686.00 | ||
DL TOTAL (I) | -2 529.00 | -2 529.00 | ||
DX Trade payables and related accounts | 989.00 | 989.00 | ||
DY Tax and social security liabilities | 20 941.00 | 20 941.00 | ||
EA Other liabilities | 18 918.00 | 18 918.00 | ||
EC TOTAL (IV) | 40 848.00 | 40 848.00 | ||
EE Grand total (I to V) | 38 319.00 | 38 319.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 463.00 | 110 463.00 | 110 463.00 | |
FJ Net sales | 110 463.00 | 110 463.00 | 110 463.00 | |
FQ Other income | 315.00 | |||
FR Total operating income (I) | 110 778.00 | |||
FW Other purchases and external expenses | 46 052.00 | |||
FX Taxes, duties, and similar payments | 4 600.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 27 812.00 | |||
GF Total Operating Expenses (II) | 114 464.00 | |||
GG - OPERATING RESULT (I - II) | -3 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 778.00 | 110 778.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 464.00 | 114 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 686.00 | -3 686.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 993.00 | 8 993.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 993.00 | 8 993.00 | 8 993.00 | |
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