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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : AFP DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | AFP DIAGNOSTICS |
| Siren | 528908817 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4556 |
| Management number | 2010B02076 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 BEDOIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 764.00 | 12 171.00 | 4 593.00 | 16 764.00 |
044 Total Fixed Assets | 16 764.00 | 12 171.00 | 4 593.00 | 16 764.00 |
068 Receivables – Trade and related accounts | 15 120.00 | 1 306.00 | 13 813.00 | 15 120.00 |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 16 108.00 | 16 108.00 | 16 108.00 | |
092 Prepaid expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
096 Total Current Assets + Prepaid Expenses | 39 235.00 | 1 306.00 | 37 929.00 | 39 235.00 |
110 Total Assets | 55 999.00 | 13 477.00 | 42 522.00 | 55 999.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 703.00 | |||
136 Profit for the Year | 11 949.00 | |||
142 Total Equity - Total I | 32 151.00 | |||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 9 022.00 | |||
176 Total debts | 10 371.00 | |||
180 Liabilities Total | 42 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 865.00 | 75 865.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 75 886.00 | 75 886.00 | ||
242 Other external expenses | 40 097.00 | 40 097.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 5 883.00 | 5 883.00 | ||
254 Depreciation and amortization | 2 168.00 | 2 168.00 | ||
256 Provisions | 17.00 | 17.00 | ||
264 Total operating expenses | 61 644.00 | 61 644.00 | ||
270 Operating profit | 14 243.00 | 14 243.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
306 Income tax's | 2 216.00 | 2 216.00 | ||
310 Profit or loss | 11 949.00 | 11 949.00 | ||
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