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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : TOUZANNE DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| Name | TOUZANNE DIAGNOSTICS |
| Siren | 811089648 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3143 |
| Management number | 2015B00385 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Houdemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 21 126.00 | 21 126.00 | 21 126.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 24 247.00 | 24 247.00 | 24 247.00 | |
110 Total Assets | 24 967.00 | 720.00 | 24 247.00 | 24 967.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 768.00 | |||
136 Profit for the Year | 3 191.00 | |||
142 Total Equity - Total I | 19 459.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
172 Other debts | 905.00 | |||
176 Total debts | 4 788.00 | |||
180 Liabilities Total | 24 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 010.00 | 28 765.00 | 29 010.00 | |
232 Total operating income excluding VAT | 29 010.00 | 28 765.00 | 29 010.00 | |
242 Other external expenses | 22 859.00 | 26 155.00 | 22 859.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 593.00 | 494.00 | |
254 Depreciation and amortization | 73.00 | |||
262 Other expenses | 2 044.00 | 1 800.00 | 2 044.00 | |
264 Total operating expenses | 25 397.00 | 28 621.00 | 25 397.00 | |
270 Operating profit | 3 613.00 | 143.00 | 3 613.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 563.00 | 40.00 | 563.00 | |
310 Profit or loss | 3 191.00 | 103.00 | 3 191.00 | |
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