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BALANCE SHEET (
2019-07-31)
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 | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 9995 |
| Management number | 2016B04039 |
| Activity code | 7120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| 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 | 4 261.00 | 4 261.00 | 4 261.00 | |
072 Receivables – Other | 2 382.00 | 2 382.00 | 2 382.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 8 792.00 | 8 792.00 | 8 792.00 | |
110 Total Assets | 8 807.00 | 8 807.00 | 8 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 622.00 | |||
136 Profit for the Year | -9 320.00 | |||
142 Total Equity - Total I | 401.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
172 Other debts | 6 858.00 | |||
176 Total debts | 8 406.00 | |||
180 Liabilities Total | 8 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 768.00 | 12 768.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 14 777.00 | 14 777.00 | ||
242 Other external expenses | 3 565.00 | 3 565.00 | ||
243 (including business tax) | -5 161.00 | -5 161.00 | ||
244 Taxes, duties and similar payments | 1 802.00 | 1 802.00 | ||
250 Staff compensation | 17 532.00 | 17 532.00 | ||
252 Social security contributions | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 24 825.00 | 24 825.00 | ||
270 Operating profit | -10 048.00 | -10 048.00 | ||
290 Exceptional income | 796.00 | 796.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -9 320.00 | -9 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 571.00 | 2 571.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
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