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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AB DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | AB DIAGNOSTICS |
| Siren | 508844867 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 23426 |
| Management number | 2016B01666 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 670.00 | 36 871.00 | 9 799.00 | 46 670.00 |
044 Total Fixed Assets | 46 670.00 | 36 871.00 | 9 799.00 | 46 670.00 |
072 Receivables – Other | 36 133.00 | 36 133.00 | 36 133.00 | |
084 Cash | 151 039.00 | 151 039.00 | 151 039.00 | |
096 Total Current Assets + Prepaid Expenses | 187 172.00 | 187 172.00 | 187 172.00 | |
110 Total Assets | 233 842.00 | 36 871.00 | 196 971.00 | 233 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 680.00 | |||
136 Profit for the Year | 9 691.00 | |||
142 Total Equity - Total I | 24 171.00 | |||
166 Suppliers and related accounts | 54 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 500.00 | |||
172 Other debts | 118 800.00 | |||
176 Total debts | 172 800.00 | |||
180 Liabilities Total | 196 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 401 241.00 | 401 241.00 | ||
232 Total operating income excluding VAT | 401 241.00 | 401 241.00 | ||
242 Other external expenses | 353 982.00 | 353 982.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 21 473.00 | 21 473.00 | ||
252 Social security contributions | 9 488.00 | 9 488.00 | ||
254 Depreciation and amortization | 4 481.00 | 4 481.00 | ||
264 Total operating expenses | 390 142.00 | 390 142.00 | ||
270 Operating profit | 11 099.00 | 11 099.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
300 Exceptional expenses | 1 025.00 | 1 025.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 8 236.00 | 8 236.00 | ||
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