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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : DiabSanté Rhône
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Complete |
| Name | DiabSanté Rhône |
| Siren | 893803247 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/059975 |
| Management number | 2021B01280 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 445.00 | 2 445.00 | 2 445.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 2 489.00 | 2 489.00 | 2 489.00 | |
CO Grand total (0 to V) | 2 489.00 | 2 489.00 | 2 489.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 5.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -131 719.00 | -131 719.00 | ||
DL TOTAL (I) | -130 719.00 | -130 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 118.00 | 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 4 986.00 | 4 986.00 | ||
DY Tax and social security liabilities | 18 058.00 | 18 058.00 | ||
EA Other liabilities | 110 046.00 | 110 046.00 | ||
EC TOTAL (IV) | 133 208.00 | 133 208.00 | ||
EE Grand total (I to V) | 2 489.00 | 2 489.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 260.00 | |||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 287.00 | |||
FW Other purchases and external expenses | 12 462.00 | |||
FX Taxes, duties, and similar payments | 1 744.00 | |||
FY Salaries and Wages | 81 498.00 | |||
FZ Social Security Contributions | 35 477.00 | |||
GE Other Expenses | 94.00 | |||
GF Total Operating Expenses (II) | 131 276.00 | |||
GG - OPERATING RESULT (I - II) | -130 988.00 | |||
GR Interest and similar expenses | 731.00 | |||
GU Total financial expenses (VI) | 731.00 | |||
GV - FINANCIAL INCOME (V - VI) | -731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -131 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 287.00 | 287.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 006.00 | 132 006.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -131 719.00 | -131 719.00 | ||
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