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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : DIAGNOSTICS DPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Complete |
| 2022-02-10 | Public | 2019-09-30 | Complete |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-12-10 | Public | 2017-09-30 | Simplified |
| Name | DIAGNOSTICS DPB |
| Siren | 822760385 |
| Closing | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 16993 |
| Management number | 2016B04039 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 717.00 | 12 717.00 | 12 717.00 | |
072 Receivables – Other | 2 815.00 | 2 815.00 | 2 815.00 | |
084 Cash | 7 779.00 | 7 779.00 | 7 779.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 23 843.00 | 23 843.00 | 23 843.00 | |
110 Total Assets | 23 858.00 | 23 858.00 | 23 858.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 722.00 | |||
142 Total Equity - Total I | 9 722.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 12 674.00 | |||
176 Total debts | 14 136.00 | |||
180 Liabilities Total | 23 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 400.00 | 34 400.00 | ||
226 Operating subsidies received | 1 950.00 | 1 950.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 36 504.00 | 36 504.00 | ||
242 Other external expenses | 6 158.00 | 6 158.00 | ||
244 Taxes, duties and similar payments | 670.00 | 670.00 | ||
250 Staff compensation | 17 889.00 | 17 889.00 | ||
252 Social security contributions | 1 678.00 | 1 678.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 26 423.00 | 26 423.00 | ||
270 Operating profit | 10 081.00 | 10 081.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 334.00 | 1 334.00 | ||
310 Profit or loss | 8 722.00 | 8 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 029.00 | 7 029.00 | ||
378 Amount of deductible VAT on goods and services | 460.00 | 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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