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BALANCE SHEET (
2019-10-22)
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 | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005322 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| 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 | 5 257.00 | 4 235.00 | 1 022.00 | 5 257.00 |
028 Tangible Assets | 23 264.00 | 5 727.00 | 17 537.00 | 23 264.00 |
044 Total Fixed Assets | 28 521.00 | 9 962.00 | 18 559.00 | 28 521.00 |
068 Receivables – Trade and related accounts | 4 694.00 | 250.00 | 4 444.00 | 4 694.00 |
072 Receivables – Other | 3 856.00 | 3 856.00 | 3 856.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 940.00 | 12 940.00 | 12 940.00 | |
092 Prepaid expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
096 Total Current Assets + Prepaid Expenses | 25 694.00 | 250.00 | 25 444.00 | 25 694.00 |
110 Total Assets | 54 214.00 | 10 212.00 | 44 002.00 | 54 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 492.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 6 416.00 | |||
156 Loans and similar debts | 17 206.00 | |||
164 Advances and down payments received on current orders | 168.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 292.00 | |||
172 Other debts | 13 812.00 | |||
176 Total debts | 37 587.00 | |||
180 Liabilities Total | 44 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 388.00 | |||
195 Of which payables due in more than one year | 12 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 736.00 | 46 030.00 | 48 736.00 | |
230 Other income | 980.00 | 1 201.00 | 980.00 | |
232 Total operating income excluding VAT | 49 716.00 | 47 231.00 | 49 716.00 | |
242 Other external expenses | 24 375.00 | 29 396.00 | 24 375.00 | |
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 1 521.00 | 2 557.00 | |
24B (including equipment leasing) | 706.00 | 706.00 | ||
250 Staff compensation | 14 000.00 | 10 000.00 | 14 000.00 | |
252 Social security contributions | 5 426.00 | 4 584.00 | 5 426.00 | |
254 Depreciation and amortization | 1 783.00 | 1 500.00 | 1 783.00 | |
262 Other expenses | 180.00 | |||
264 Total operating expenses | 48 141.00 | 47 181.00 | 48 141.00 | |
270 Operating profit | 1 575.00 | 50.00 | 1 575.00 | |
280 Financial income | 7.00 | 9.00 | 7.00 | |
294 Financial expenses | 26.00 | 64.00 | 26.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 324.00 | -50.00 | 1 324.00 | |
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