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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : EURO DIAGNOSTICS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURO DIAGNOSTICS SOLUTIONS |
| Siren | 799416557 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 1348 |
| Management number | 2014B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 841.00 | 30 820.00 | 21 021.00 | 51 841.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 61 841.00 | 30 820.00 | 31 021.00 | 61 841.00 |
068 Receivables – Trade and related accounts | 10 671.00 | 10 671.00 | 10 671.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 49 928.00 | 49 928.00 | 49 928.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 63 438.00 | 63 438.00 | 63 438.00 | |
110 Total Assets | 125 279.00 | 30 820.00 | 94 459.00 | 125 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 422.00 | |||
136 Profit for the Year | -6 267.00 | |||
142 Total Equity - Total I | 64 255.00 | |||
156 Loans and similar debts | 7 277.00 | |||
166 Suppliers and related accounts | 9 570.00 | |||
172 Other debts | 13 357.00 | |||
176 Total debts | 30 204.00 | |||
180 Liabilities Total | 94 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 952.00 | 88 952.00 | ||
232 Total operating income excluding VAT | 88 952.00 | 88 952.00 | ||
242 Other external expenses | 25 214.00 | 25 214.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 43 858.00 | 43 858.00 | ||
252 Social security contributions | 18 845.00 | 18 845.00 | ||
254 Depreciation and amortization | 6 719.00 | 6 719.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 95 345.00 | 95 345.00 | ||
270 Operating profit | -6 393.00 | -6 393.00 | ||
280 Financial income | 213.00 | 213.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -6 267.00 | 2.00 | -6 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 51 259.00 | 51 259.00 | ||
492 Total Fixed Assets (Increases) | 10 582.00 | 10 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 790.00 | 17 790.00 | ||
378 Amount of deductible VAT on goods and services | 2 261.00 | 2 261.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 261.00 | 2 261.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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