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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SUDIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-07-31 | Complete |
| 2022-01-20 | Public | 2021-07-31 | Complete |
| 2021-01-08 | Public | 2020-07-31 | Simplified |
| 2020-04-17 | Public | 2019-07-31 | Complete |
| 2018-11-20 | Public | 2018-07-31 | Complete |
| 2017-12-11 | Public | 2017-07-31 | Complete |
| 2017-01-02 | Public | 2016-07-31 | Complete |
| Name | SUDIAGNOSTIC |
| Siren | 793222407 |
| Closing | 2020-07-31 |
| Registry code | 8201 |
| Registration number | 128 |
| Management number | 2013B00304 |
| Activity code | 7120B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 16 019.00 | 15 778.00 | 240.00 | 16 019.00 |
044 Total Fixed Assets | 31 019.00 | 15 778.00 | 15 240.00 | 31 019.00 |
068 Receivables – Trade and related accounts | 32 508.00 | 32 508.00 | 32 508.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 13 169.00 | 13 169.00 | 13 169.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 46 468.00 | 46 468.00 | 46 468.00 | |
110 Total Assets | 77 487.00 | 15 778.00 | 61 708.00 | 77 487.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 51 926.00 | |||
142 Total Equity - Total I | 52 036.00 | |||
156 Loans and similar debts | 1 196.00 | |||
166 Suppliers and related accounts | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 476.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 9 672.00 | |||
180 Liabilities Total | 61 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 321.00 | 94 399.00 | 79 321.00 | |
226 Operating subsidies received | 3 000.00 | 575.00 | 3 000.00 | |
230 Other income | 15.00 | 2.00 | 15.00 | |
232 Total operating income excluding VAT | 82 336.00 | 94 977.00 | 82 336.00 | |
242 Other external expenses | 15 603.00 | 18 858.00 | 15 603.00 | |
244 Taxes, duties and similar payments | 393.00 | 376.00 | 393.00 | |
250 Staff compensation | 12 000.00 | 22 800.00 | 12 000.00 | |
254 Depreciation and amortization | 2 377.00 | 3 820.00 | 2 377.00 | |
262 Other expenses | 18.00 | 1 955.00 | 18.00 | |
264 Total operating expenses | 30 391.00 | 47 808.00 | 30 391.00 | |
270 Operating profit | 51 946.00 | 47 168.00 | 51 946.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 48.00 | 97.00 | 48.00 | |
300 Exceptional expenses | 422.00 | 422.00 | ||
310 Profit or loss | 51 926.00 | 47 071.00 | 51 926.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 648.00 | 31 648.00 | ||
494 Total Fixed Assets (Decreases) | 629.00 | 629.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 422.00 | 422.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 450.00 | 450.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28.00 | 28.00 | ||
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