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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : COULEURS DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | COULEURS DIAGNOSTIC |
| Siren | 511233041 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4643 |
| Management number | 2009B00496 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 917.00 | 1 865.00 | 52.00 | 1 917.00 |
028 Tangible Assets | 7 128.00 | 5 515.00 | 1 613.00 | 7 128.00 |
044 Total Fixed Assets | 9 045.00 | 7 380.00 | 1 665.00 | 9 045.00 |
068 Receivables – Trade and related accounts | 13 518.00 | 505.00 | 13 013.00 | 13 518.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 43 009.00 | 43 009.00 | 43 009.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 57 496.00 | 505.00 | 56 991.00 | 57 496.00 |
110 Total Assets | 66 541.00 | 7 885.00 | 58 656.00 | 66 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 35 110.00 | |||
142 Total Equity - Total I | 40 610.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 15 568.00 | |||
176 Total debts | 18 046.00 | |||
180 Liabilities Total | 58 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 601.00 | 64 601.00 | ||
218 Production of services sold - France | 64 601.00 | 73 056.00 | 64 601.00 | |
230 Other income | 861.00 | 401.00 | 861.00 | |
232 Total operating income excluding VAT | 65 462.00 | 73 458.00 | 65 462.00 | |
242 Other external expenses | 22 640.00 | 25 520.00 | 22 640.00 | |
244 Taxes, duties and similar payments | 4 377.00 | 5 260.00 | 4 377.00 | |
252 Social security contributions | 5 854.00 | 7 605.00 | 5 854.00 | |
254 Depreciation and amortization | 1 476.00 | 966.00 | 1 476.00 | |
256 Provisions | 505.00 | 505.00 | ||
262 Other expenses | 11.00 | |||
264 Total operating expenses | 34 852.00 | 39 362.00 | 34 852.00 | |
270 Operating profit | 30 610.00 | 34 095.00 | 30 610.00 | |
290 Exceptional income | 4 500.00 | 4 500.00 | ||
310 Profit or loss | 35 110.00 | 34 095.00 | 35 110.00 | |
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