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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : UZEGE DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | UZEGE DIAGNOSTICS |
| Siren | 839314655 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004856 |
| Management number | 2018B00921 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858.00 | 858.00 | 858.00 | |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 1 503.00 | 858.00 | 645.00 | 1 503.00 |
068 Receivables – Trade and related accounts | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 10 276.00 | 10 276.00 | 10 276.00 | |
092 Prepaid expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 28 317.00 | 28 317.00 | 28 317.00 | |
110 Total Assets | 29 820.00 | 858.00 | 28 962.00 | 29 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 762.00 | |||
142 Total Equity - Total I | 13 762.00 | |||
156 Loans and similar debts | 58.00 | |||
164 Advances and down payments received on current orders | 2 520.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
172 Other debts | 9 776.00 | |||
176 Total debts | 15 200.00 | |||
180 Liabilities Total | 28 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 587.00 | 112 587.00 | ||
218 Production of services sold - France | 112 587.00 | 112 587.00 | ||
230 Other income | 2 538.00 | 2 538.00 | ||
232 Total operating income excluding VAT | 115 125.00 | 115 125.00 | ||
242 Other external expenses | 43 456.00 | 43 456.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 37 178.00 | 37 178.00 | ||
252 Social security contributions | 12 492.00 | 12 492.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 5 165.00 | 5 165.00 | ||
264 Total operating expenses | 99 668.00 | 99 668.00 | ||
270 Operating profit | 15 457.00 | 15 457.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 262.00 | 2 262.00 | ||
310 Profit or loss | 12 762.00 | 12 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 858.00 | 858.00 | ||
482 INCREASES Financial Assets | 645.00 | 645.00 | ||
492 Total Fixed Assets (Increases) | 1 503.00 | 1 503.00 | ||
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