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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : DIAGNOSTICS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| Name | DIAGNOSTICS PRO |
| Siren | 500972211 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18907 |
| Management number | 2007B04956 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 537.00 | 15 728.00 | 14 809.00 | 30 537.00 |
044 Total Fixed Assets | 30 537.00 | 15 728.00 | 14 809.00 | 30 537.00 |
068 Receivables – Trade and related accounts | 21 908.00 | 21 908.00 | 21 908.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 146 226.00 | 146 226.00 | 146 226.00 | |
088 Cash | 249.00 | 249.00 | 249.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 170 579.00 | 170 579.00 | 170 579.00 | |
110 Total Assets | 201 116.00 | 15 728.00 | 185 388.00 | 201 116.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 98 772.00 | |||
136 Profit for the Year | 5 707.00 | |||
142 Total Equity - Total I | 113 279.00 | |||
166 Suppliers and related accounts | 2 711.00 | |||
172 Other debts | 69 398.00 | |||
176 Total debts | 72 109.00 | |||
180 Liabilities Total | 185 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 796.00 | 78 077.00 | 76 796.00 | |
226 Operating subsidies received | 4 250.00 | |||
230 Other income | 7 247.00 | 9 759.00 | 7 247.00 | |
232 Total operating income excluding VAT | 84 042.00 | 92 087.00 | 84 042.00 | |
242 Other external expenses | 23 923.00 | 19 253.00 | 23 923.00 | |
244 Taxes, duties and similar payments | 2 070.00 | 4 884.00 | 2 070.00 | |
250 Staff compensation | 36 338.00 | 34 758.00 | 36 338.00 | |
252 Social security contributions | 9 890.00 | 15 603.00 | 9 890.00 | |
254 Depreciation and amortization | 4 272.00 | 4 524.00 | 4 272.00 | |
262 Other expenses | 24.00 | 23.00 | 24.00 | |
264 Total operating expenses | 76 518.00 | 79 046.00 | 76 518.00 | |
270 Operating profit | 7 524.00 | 13 041.00 | 7 524.00 | |
300 Exceptional expenses | 607.00 | 986.00 | 607.00 | |
306 Income tax's | 1 210.00 | 1 395.00 | 1 210.00 | |
310 Profit or loss | 5 707.00 | 10 660.00 | 5 707.00 | |
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