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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SOLUDIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SOLUDIAG |
| Siren | 503988966 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/047608 |
| Management number | 2008B02388 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 CHARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 33 150.00 | 26 243.00 | 6 907.00 | 33 150.00 |
044 Total Fixed Assets | 33 800.00 | 26 893.00 | 6 907.00 | 33 800.00 |
068 Receivables – Trade and related accounts | 13 265.00 | 13 265.00 | 13 265.00 | |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
084 Cash | 74 766.00 | 74 766.00 | 74 766.00 | |
092 Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 90 205.00 | 90 205.00 | 90 205.00 | |
110 Total Assets | 124 005.00 | 26 893.00 | 97 112.00 | 124 005.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 33 455.00 | |||
136 Profit for the Year | 8 054.00 | |||
142 Total Equity - Total I | 49 759.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
172 Other debts | 45 699.00 | |||
176 Total debts | 47 353.00 | |||
180 Liabilities Total | 97 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 138 683.00 | 138 683.00 | ||
218 Production of services sold - France | 138 683.00 | 152 708.00 | 138 683.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 16.00 | 5.00 | 16.00 | |
232 Total operating income excluding VAT | 143 699.00 | 152 713.00 | 143 699.00 | |
242 Other external expenses | 45 626.00 | 48 503.00 | 45 626.00 | |
244 Taxes, duties and similar payments | 6 831.00 | 6 713.00 | 6 831.00 | |
250 Staff compensation | 60 423.00 | 65 151.00 | 60 423.00 | |
252 Social security contributions | 17 519.00 | 19 663.00 | 17 519.00 | |
254 Depreciation and amortization | 3 909.00 | 4 651.00 | 3 909.00 | |
262 Other expenses | 3.00 | 8.00 | 3.00 | |
264 Total operating expenses | 134 311.00 | 144 690.00 | 134 311.00 | |
270 Operating profit | 9 387.00 | 8 023.00 | 9 387.00 | |
306 Income tax's | 1 333.00 | 1 787.00 | 1 333.00 | |
310 Profit or loss | 8 054.00 | 6 236.00 | 8 054.00 | |
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