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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : G1 DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | G1 DIAGNOSTIC |
| Siren | 791848898 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2018/004270 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 554.00 | 3 554.00 | 3 554.00 | |
028 Tangible Assets | 5 579.00 | 4 625.00 | 954.00 | 5 579.00 |
044 Total Fixed Assets | 9 133.00 | 8 179.00 | 954.00 | 9 133.00 |
068 Receivables – Trade and related accounts | 2 993.00 | 250.00 | 2 743.00 | 2 993.00 |
072 Receivables – Other | 2 756.00 | 2 756.00 | 2 756.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 10 221.00 | 10 221.00 | 10 221.00 | |
092 Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 18 281.00 | 250.00 | 18 031.00 | 18 281.00 |
110 Total Assets | 27 414.00 | 8 429.00 | 18 985.00 | 27 414.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 492.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 5 092.00 | |||
156 Loans and similar debts | 779.00 | |||
164 Advances and down payments received on current orders | 168.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 883.00 | |||
172 Other debts | 10 750.00 | |||
176 Total debts | 13 893.00 | |||
180 Liabilities Total | 18 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 030.00 | 61 146.00 | 46 030.00 | |
230 Other income | 1 201.00 | 550.00 | 1 201.00 | |
232 Total operating income excluding VAT | 47 231.00 | 61 696.00 | 47 231.00 | |
242 Other external expenses | 29 396.00 | 25 700.00 | 29 396.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 1 521.00 | 1 167.00 | 1 521.00 | |
24B (including equipment leasing) | 2 825.00 | 2 825.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | 10 000.00 | |
252 Social security contributions | 4 584.00 | 4 553.00 | 4 584.00 | |
254 Depreciation and amortization | 1 500.00 | 2 052.00 | 1 500.00 | |
256 Provisions | 250.00 | |||
262 Other expenses | 180.00 | 1.00 | 180.00 | |
264 Total operating expenses | 47 181.00 | 43 722.00 | 47 181.00 | |
270 Operating profit | 50.00 | 17 974.00 | 50.00 | |
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 90.00 | |||
294 Financial expenses | 64.00 | 130.00 | 64.00 | |
300 Exceptional expenses | 45.00 | 17.00 | 45.00 | |
306 Income tax's | 711.00 | |||
310 Profit or loss | -50.00 | 17 206.00 | -50.00 | |
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