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BALANCE SHEET (
2018-08-24)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032078 |
| Management number | 2008B02388 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| 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 | 406.00 | 244.00 | 650.00 |
028 Tangible Assets | 30 312.00 | 17 683.00 | 12 629.00 | 30 312.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 31 011.00 | 18 088.00 | 12 923.00 | 31 011.00 |
068 Receivables – Trade and related accounts | 15 734.00 | 15 734.00 | 15 734.00 | |
072 Receivables – Other | 2 675.00 | 2 675.00 | 2 675.00 | |
084 Cash | 28 485.00 | 28 485.00 | 28 485.00 | |
092 Prepaid expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 49 956.00 | 49 956.00 | 49 956.00 | |
110 Total Assets | 80 967.00 | 18 088.00 | 62 878.00 | 80 967.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 24 505.00 | |||
136 Profit for the Year | 2 016.00 | |||
142 Total Equity - Total I | 34 771.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 576.00 | |||
172 Other debts | 26 499.00 | |||
176 Total debts | 28 108.00 | |||
180 Liabilities Total | 62 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 144 853.00 | 144 853.00 | ||
218 Production of services sold - France | 144 853.00 | 150 541.00 | 144 853.00 | |
230 Other income | 2 131.00 | 54.00 | 2 131.00 | |
232 Total operating income excluding VAT | 146 984.00 | 150 595.00 | 146 984.00 | |
242 Other external expenses | 45 588.00 | 49 345.00 | 45 588.00 | |
244 Taxes, duties and similar payments | 6 519.00 | 5 541.00 | 6 519.00 | |
250 Staff compensation | 64 966.00 | 60 407.00 | 64 966.00 | |
252 Social security contributions | 20 609.00 | 20 922.00 | 20 609.00 | |
254 Depreciation and amortization | 9 353.00 | 12 201.00 | 9 353.00 | |
262 Other expenses | 14.00 | 34.00 | 14.00 | |
264 Total operating expenses | 147 048.00 | 148 450.00 | 147 048.00 | |
270 Operating profit | -64.00 | 2 145.00 | -64.00 | |
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 68.00 | 213.00 | 68.00 | |
300 Exceptional expenses | 9 386.00 | 9 386.00 | ||
306 Income tax's | 466.00 | 808.00 | 466.00 | |
310 Profit or loss | 2 016.00 | 1 124.00 | 2 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 691.00 | 63 691.00 | ||
492 Total Fixed Assets (Increases) | 8 522.00 | 8 522.00 | ||
494 Total Fixed Assets (Decreases) | 41 203.00 | 41 203.00 | ||
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