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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : ABITA DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | ABITA DIAGNOSTICS |
| Siren | 499413540 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11745 |
| Management number | 2009B00366 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01110 THEZILLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 105.00 | 7 105.00 | 7 105.00 | |
028 Tangible Assets | 21 921.00 | 21 921.00 | 21 921.00 | |
044 Total Fixed Assets | 29 026.00 | 29 026.00 | 29 026.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 13 040.00 | 13 040.00 | 13 040.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 15 534.00 | 15 534.00 | 15 534.00 | |
110 Total Assets | 44 560.00 | 29 026.00 | 15 534.00 | 44 560.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -1 963.00 | |||
136 Profit for the Year | 1 885.00 | |||
142 Total Equity - Total I | 6 922.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 649.00 | |||
172 Other debts | 7 497.00 | |||
176 Total debts | 8 612.00 | |||
180 Liabilities Total | 15 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 402.00 | 47 982.00 | 42 402.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 404.00 | 47 982.00 | 42 404.00 | |
242 Other external expenses | 14 259.00 | 15 713.00 | 14 259.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 2 467.00 | 1 881.00 | 2 467.00 | |
250 Staff compensation | 20 044.00 | 26 000.00 | 20 044.00 | |
252 Social security contributions | 7 975.00 | 5 261.00 | 7 975.00 | |
254 Depreciation and amortization | 141.00 | 1 885.00 | 141.00 | |
264 Total operating expenses | 44 886.00 | 50 740.00 | 44 886.00 | |
270 Operating profit | -2 483.00 | -2 758.00 | -2 483.00 | |
290 Exceptional income | 8 051.00 | 8 051.00 | ||
300 Exceptional expenses | 3 683.00 | 73.00 | 3 683.00 | |
310 Profit or loss | 1 885.00 | -2 831.00 | 1 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 026.00 | 29 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 482.00 | 8 482.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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