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BALANCE SHEET (
2020-12-28)
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 | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005884 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| 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 | 5 257.00 | 5 257.00 | |
028 Tangible Assets | 23 264.00 | 9 568.00 | 13 695.00 | 23 264.00 |
044 Total Fixed Assets | 28 521.00 | 14 825.00 | 13 696.00 | 28 521.00 |
068 Receivables – Trade and related accounts | 4 886.00 | 4 886.00 | 4 886.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 075.00 | 13 075.00 | 13 075.00 | |
092 Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
096 Total Current Assets + Prepaid Expenses | 20 813.00 | 20 813.00 | 20 813.00 | |
110 Total Assets | 49 334.00 | 14 825.00 | 34 508.00 | 49 334.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 766.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 713.00 | |||
142 Total Equity - Total I | 9 129.00 | |||
156 Loans and similar debts | 12 940.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 957.00 | |||
172 Other debts | 10 426.00 | |||
176 Total debts | 25 379.00 | |||
180 Liabilities Total | 34 508.00 | |||
195 Of which payables due in more than one year | 8 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 078.00 | 48 736.00 | 50 078.00 | |
230 Other income | 1 532.00 | 980.00 | 1 532.00 | |
232 Total operating income excluding VAT | 51 610.00 | 49 716.00 | 51 610.00 | |
242 Other external expenses | 20 455.00 | 24 375.00 | 20 455.00 | |
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 2 146.00 | 2 557.00 | 2 146.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
252 Social security contributions | 5 739.00 | 5 426.00 | 5 739.00 | |
254 Depreciation and amortization | 4 863.00 | 1 783.00 | 4 863.00 | |
262 Other expenses | 931.00 | 931.00 | ||
264 Total operating expenses | 48 134.00 | 48 141.00 | 48 134.00 | |
270 Operating profit | 3 476.00 | 1 575.00 | 3 476.00 | |
280 Financial income | 6.00 | 7.00 | 6.00 | |
290 Exceptional income | 140.00 | 140.00 | ||
294 Financial expenses | 305.00 | 26.00 | 305.00 | |
300 Exceptional expenses | 106.00 | 106.00 | ||
306 Income tax's | 498.00 | 233.00 | 498.00 | |
310 Profit or loss | 2 713.00 | 1 324.00 | 2 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 521.00 | 28 521.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 907.00 | 2 907.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 250.00 | 250.00 | ||
684 DECREASES in Total Provisions Statement | 250.00 | 250.00 | ||
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