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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : G1 DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | G1 DIAGNOSTIC |
| Siren | 791848898 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005304 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 257.00 | 5 257.00 | 5 257.00 | |
028 Tangible Assets | 23 681.00 | 11 464.00 | 12 218.00 | 23 681.00 |
044 Total Fixed Assets | 28 938.00 | 16 720.00 | 12 218.00 | 28 938.00 |
068 Receivables – Trade and related accounts | 6 819.00 | 1 122.00 | 5 697.00 | 6 819.00 |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 117.00 | 13 117.00 | 13 117.00 | |
092 Prepaid expenses | 1 940.00 | 1 940.00 | 1 940.00 | |
096 Total Current Assets + Prepaid Expenses | 23 540.00 | 1 122.00 | 22 418.00 | 23 540.00 |
110 Total Assets | 52 478.00 | 17 842.00 | 34 636.00 | 52 478.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 479.00 | |||
136 Profit for the Year | 834.00 | |||
142 Total Equity - Total I | 9 963.00 | |||
156 Loans and similar debts | 8 588.00 | |||
166 Suppliers and related accounts | 1 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 757.00 | |||
172 Other debts | 14 215.00 | |||
176 Total debts | 24 673.00 | |||
180 Liabilities Total | 34 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 171.00 | |||
195 Of which payables due in more than one year | 4 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 799.00 | 50 078.00 | 44 799.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 400.00 | 1 532.00 | 1 400.00 | |
232 Total operating income excluding VAT | 47 699.00 | 51 610.00 | 47 699.00 | |
242 Other external expenses | 20 023.00 | 20 455.00 | 20 023.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 2 141.00 | 2 146.00 | 2 141.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
252 Social security contributions | 5 666.00 | 5 739.00 | 5 666.00 | |
254 Depreciation and amortization | 3 649.00 | 4 863.00 | 3 649.00 | |
256 Provisions | 1 122.00 | 1 122.00 | ||
262 Other expenses | 5.00 | 931.00 | 5.00 | |
264 Total operating expenses | 46 606.00 | 48 134.00 | 46 606.00 | |
270 Operating profit | 1 094.00 | 3 476.00 | 1 094.00 | |
280 Financial income | 4.00 | 6.00 | 4.00 | |
290 Exceptional income | 140.00 | |||
294 Financial expenses | 219.00 | 305.00 | 219.00 | |
300 Exceptional expenses | 45.00 | 106.00 | 45.00 | |
306 Income tax's | 498.00 | |||
310 Profit or loss | 834.00 | 2 713.00 | 834.00 | |
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