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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : BS DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | BS DIAGNOSTIC |
| Siren | 840787014 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 40 |
| Management number | 2018B00782 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 PEZENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 004.00 | 3 004.00 | 3 004.00 | |
084 Cash | 10 559.00 | 10 559.00 | 10 559.00 | |
096 Total Current Assets + Prepaid Expenses | 13 563.00 | 13 563.00 | 13 563.00 | |
110 Total Assets | 13 563.00 | 13 563.00 | 13 563.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 5 522.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 502.00 | |||
172 Other debts | 7 502.00 | |||
176 Total debts | 8 041.00 | |||
180 Liabilities Total | 13 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 607.00 | 14 607.00 | ||
232 Total operating income excluding VAT | 14 607.00 | 14 607.00 | ||
242 Other external expenses | 13 461.00 | 13 461.00 | ||
252 Social security contributions | 624.00 | 624.00 | ||
264 Total operating expenses | 14 085.00 | 14 085.00 | ||
270 Operating profit | 522.00 | 522.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
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