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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10985 |
| Management number | 2014B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| 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 | 18 210.00 | 108.00 | 18 318.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 48 318.00 | 18 210.00 | 30 108.00 | 48 318.00 |
068 Receivables – Trade and related accounts | 9 911.00 | 9 911.00 | 9 911.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 28 696.00 | 28 696.00 | 28 696.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 40 622.00 | 40 622.00 | 40 622.00 | |
110 Total Assets | 88 940.00 | 18 210.00 | 70 730.00 | 88 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 764.00 | |||
136 Profit for the Year | -8 131.00 | |||
142 Total Equity - Total I | 57 733.00 | |||
166 Suppliers and related accounts | 6 860.00 | |||
172 Other debts | 6 137.00 | |||
176 Total debts | 12 997.00 | |||
180 Liabilities Total | 70 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 170.00 | 56 170.00 | ||
232 Total operating income excluding VAT | 56 170.00 | 56 170.00 | ||
242 Other external expenses | 24 680.00 | 24 680.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 23 490.00 | 23 490.00 | ||
252 Social security contributions | 10 646.00 | 10 646.00 | ||
254 Depreciation and amortization | 4 630.00 | 4 630.00 | ||
264 Total operating expenses | 64 593.00 | 64 593.00 | ||
270 Operating profit | -8 423.00 | -8 423.00 | ||
280 Financial income | 292.00 | 292.00 | ||
310 Profit or loss | -8 131.00 | -8 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 18 318.00 | 18 318.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 798.00 | 9 798.00 | ||
378 Amount of deductible VAT on goods and services | 3 322.00 | 3 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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