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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : 3GP DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | 3GP DIAGNOSTIC |
| Siren | 538326422 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3434 |
| Management number | 2016B04260 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 183.00 | 12 901.00 | 1 282.00 | 14 183.00 |
028 Tangible Assets | 1 895.00 | 1 633.00 | 261.00 | 1 895.00 |
044 Total Fixed Assets | 16 079.00 | 14 535.00 | 1 544.00 | 16 079.00 |
068 Receivables – Trade and related accounts | 10 478.00 | 10 478.00 | 10 478.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 2 299.00 | 2 299.00 | 2 299.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 13 824.00 | 13 824.00 | 13 824.00 | |
110 Total Assets | 29 903.00 | 14 535.00 | 15 368.00 | 29 903.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 317.00 | |||
136 Profit for the Year | -6 287.00 | |||
142 Total Equity - Total I | 2 130.00 | |||
166 Suppliers and related accounts | 5 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 936.00 | |||
172 Other debts | 7 775.00 | |||
176 Total debts | 13 238.00 | |||
180 Liabilities Total | 15 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 709.00 | 42 709.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 226.00 | 226.00 | ||
232 Total operating income excluding VAT | 45 935.00 | 45 935.00 | ||
242 Other external expenses | 29 954.00 | 29 954.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 7 003.00 | 7 003.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 52 175.00 | 52 175.00 | ||
270 Operating profit | -6 240.00 | -6 240.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -6 287.00 | -6 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 079.00 | 16 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 225.00 | 225.00 | ||
684 DECREASES in Total Provisions Statement | 225.00 | 225.00 | ||
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