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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SOLUDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SOLUDIAG |
| Siren | 503988966 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031907 |
| Management number | 2008B02388 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 33 213.00 | 23 532.00 | 9 682.00 | 33 213.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 33 863.00 | 24 182.00 | 9 682.00 | 33 863.00 |
068 Receivables – Trade and related accounts | 11 326.00 | 11 326.00 | 11 326.00 | |
072 Receivables – Other | 4 631.00 | 4 631.00 | 4 631.00 | |
084 Cash | 35 321.00 | 35 321.00 | 35 321.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 52 790.00 | 52 790.00 | 52 790.00 | |
110 Total Assets | 86 653.00 | 24 182.00 | 62 472.00 | 86 653.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 27 219.00 | |||
136 Profit for the Year | 6 236.00 | |||
142 Total Equity - Total I | 41 705.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
172 Other debts | 19 272.00 | |||
176 Total debts | 20 767.00 | |||
180 Liabilities Total | 62 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 708.00 | 157 679.00 | 152 708.00 | |
230 Other income | 5.00 | 2 735.00 | 5.00 | |
232 Total operating income excluding VAT | 152 713.00 | 160 414.00 | 152 713.00 | |
242 Other external expenses | 48 503.00 | 50 304.00 | 48 503.00 | |
244 Taxes, duties and similar payments | 6 713.00 | 7 823.00 | 6 713.00 | |
250 Staff compensation | 65 151.00 | 75 159.00 | 65 151.00 | |
252 Social security contributions | 19 663.00 | 21 825.00 | 19 663.00 | |
254 Depreciation and amortization | 4 651.00 | 4 402.00 | 4 651.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 144 690.00 | 159 520.00 | 144 690.00 | |
270 Operating profit | 8 023.00 | 894.00 | 8 023.00 | |
306 Income tax's | 1 787.00 | 196.00 | 1 787.00 | |
310 Profit or loss | 6 236.00 | 698.00 | 6 236.00 | |
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