Grow your business safely with 3GP DIAGNOSTIC
All the information you need about 3GP DIAGNOSTIC to develop and secure your business in France
3
HOME >
CORPORATES
>
3GP DIAGNOSTIC >
BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : 3GP DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | 3GP DIAGNOSTIC |
| Siren | 538326422 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6589 |
| Management number | 2016B04260 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 183.00 | 11 969.00 | 2 214.00 | 14 183.00 |
028 Tangible Assets | 1 895.00 | 1 544.00 | 351.00 | 1 895.00 |
044 Total Fixed Assets | 16 079.00 | 13 513.00 | 2 566.00 | 16 079.00 |
068 Receivables – Trade and related accounts | 5 277.00 | 225.00 | 5 052.00 | 5 277.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 195.00 | 5 195.00 | 5 195.00 | |
092 Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 13 012.00 | 225.00 | 12 787.00 | 13 012.00 |
110 Total Assets | 29 091.00 | 13 738.00 | 15 353.00 | 29 091.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 855.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 8 417.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 986.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 6 936.00 | |||
180 Liabilities Total | 15 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 259.00 | 54 259.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 60 259.00 | 60 259.00 | ||
242 Other external expenses | 33 021.00 | 33 021.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 8 081.00 | 8 081.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
256 Provisions | 104.00 | 104.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 59 267.00 | 59 267.00 | ||
270 Operating profit | 992.00 | 992.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 461.00 | 461.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 079.00 | 16 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 822.00 | 10 822.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 104.00 | 104.00 | ||
682 INCREASES Total Statement of Provisions | 104.00 | 104.00 | ||
all companies in France
Complete and comprehensive database.
