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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : DIAGNOTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | DIAGNOTEC |
| Siren | 791278732 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 32216 |
| Management number | 2013B00798 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 175.00 | 24 524.00 | 20 651.00 | 45 175.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 45 775.00 | 24 524.00 | 21 251.00 | 45 775.00 |
068 Receivables – Trade and related accounts | 61 761.00 | 61 761.00 | 61 761.00 | |
096 Total Current Assets + Prepaid Expenses | 61 761.00 | 61 761.00 | 61 761.00 | |
110 Total Assets | 107 536.00 | 24 524.00 | 83 012.00 | 107 536.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 471.00 | |||
136 Profit for the Year | 10 694.00 | |||
142 Total Equity - Total I | 37 164.00 | |||
156 Loans and similar debts | 20 717.00 | |||
166 Suppliers and related accounts | 2 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 22 288.00 | |||
176 Total debts | 45 848.00 | |||
180 Liabilities Total | 83 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 710.00 | 194 710.00 | ||
230 Other income | 2 739.00 | 2 739.00 | ||
232 Total operating income excluding VAT | 197 449.00 | 197 449.00 | ||
242 Other external expenses | 112 826.00 | 112 826.00 | ||
243 (including business tax) | 1 649.00 | 1 649.00 | ||
244 Taxes, duties and similar payments | 1 968.00 | 1 968.00 | ||
250 Staff compensation | 54 320.00 | 54 320.00 | ||
252 Social security contributions | 14 843.00 | 14 843.00 | ||
264 Total operating expenses | 183 957.00 | 183 957.00 | ||
270 Operating profit | 13 493.00 | 13 493.00 | ||
300 Exceptional expenses | 775.00 | 775.00 | ||
306 Income tax's | 2 024.00 | 2 024.00 | ||
310 Profit or loss | 10 694.00 | 10 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 600.00 | 7 600.00 | ||
490 Total Fixed Assets (Gross Value) | 38 176.00 | 38 176.00 | ||
492 Total Fixed Assets (Increases) | 7 600.00 | 7 600.00 | ||
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