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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : TechnoDiag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | TechnoDiag |
| Siren | 380013037 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/006539 |
| Management number | 1990B03831 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 MONTANAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 12 016.00 | 12 016.00 | 12 016.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
080 Sellable securities | 3 809.00 | 3 809.00 | 3 809.00 | |
084 Cash | 9 496.00 | 9 496.00 | 9 496.00 | |
096 Total Current Assets + Prepaid Expenses | 25 542.00 | 25 542.00 | 25 542.00 | |
110 Total Assets | 25 572.00 | 25 572.00 | 25 572.00 | |
120 Share or Individual Capital | 12 011.00 | |||
126 Legal Reserve | 1 210.00 | |||
132 Other Reserves | 28 661.00 | |||
136 Profit for the Year | -17 100.00 | |||
142 Total Equity - Total I | 24 782.00 | |||
166 Suppliers and related accounts | 188.00 | |||
172 Other debts | 602.00 | |||
176 Total debts | 790.00 | |||
180 Liabilities Total | 25 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 15 665.00 | 15 665.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
264 Total operating expenses | 17 674.00 | 17 674.00 | ||
270 Operating profit | -17 674.00 | -17 674.00 | ||
280 Financial income | 895.00 | 895.00 | ||
294 Financial expenses | 321.00 | 321.00 | ||
310 Profit or loss | -17 100.00 | -17 100.00 | ||
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