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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 29597 |
| Management number | 2014B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| 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 | 52 461.00 | 37 604.00 | 14 857.00 | 52 461.00 |
040 Financial Assets | 20 050.00 | 20 050.00 | 20 050.00 | |
044 Total Fixed Assets | 72 511.00 | 37 604.00 | 34 907.00 | 72 511.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 19 008.00 | 19 008.00 | 19 008.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 343.00 | 25 343.00 | 25 343.00 | |
110 Total Assets | 97 854.00 | 37 604.00 | 60 250.00 | 97 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 63 155.00 | |||
136 Profit for the Year | -22 529.00 | |||
142 Total Equity - Total I | 41 726.00 | |||
156 Loans and similar debts | 3 949.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
172 Other debts | 10 695.00 | |||
176 Total debts | 18 524.00 | |||
180 Liabilities Total | 60 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 680.00 | 88 952.00 | 16 680.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 13 175.00 | 13 175.00 | ||
232 Total operating income excluding VAT | 32 855.00 | 88 952.00 | 32 855.00 | |
242 Other external expenses | 7 981.00 | 25 214.00 | 7 981.00 | |
244 Taxes, duties and similar payments | 568.00 | 652.00 | 568.00 | |
250 Staff compensation | 30 772.00 | 43 858.00 | 30 772.00 | |
252 Social security contributions | 9 311.00 | 18 845.00 | 9 311.00 | |
254 Depreciation and amortization | 6 784.00 | 6 719.00 | 6 784.00 | |
262 Other expenses | 57.00 | |||
264 Total operating expenses | 55 416.00 | 95 345.00 | 55 416.00 | |
270 Operating profit | -22 561.00 | -6 393.00 | -22 561.00 | |
280 Financial income | 76.00 | 213.00 | 76.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 46.00 | 87.00 | 46.00 | |
310 Profit or loss | -22 529.00 | -6 267.00 | -22 529.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 620.00 | 620.00 | ||
482 INCREASES Financial Assets | 10 050.00 | 10 050.00 | ||
490 Total Fixed Assets (Gross Value) | 61 841.00 | 61 841.00 | ||
492 Total Fixed Assets (Increases) | 10 670.00 | 10 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 336.00 | 3 336.00 | ||
378 Amount of deductible VAT on goods and services | 619.00 | 619.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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