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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : AFP DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | AFP DIAGNOSTICS |
| Siren | 528908817 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8055 |
| Management number | 2010B02076 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 764.00 | 16 556.00 | 207.00 | 16 764.00 |
044 Total Fixed Assets | 16 764.00 | 16 556.00 | 207.00 | 16 764.00 |
068 Receivables – Trade and related accounts | 19 744.00 | 1 306.00 | 18 437.00 | 19 744.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 27 709.00 | 27 709.00 | 27 709.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 49 703.00 | 1 306.00 | 48 396.00 | 49 703.00 |
110 Total Assets | 66 466.00 | 17 863.00 | 48 604.00 | 66 466.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 257.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | 30 732.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 14 412.00 | |||
176 Total debts | 17 872.00 | |||
180 Liabilities Total | 48 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 385.00 | 60 385.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 66 434.00 | 66 434.00 | ||
242 Other external expenses | 42 051.00 | 42 051.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 3 938.00 | 3 938.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
264 Total operating expenses | 63 392.00 | 63 392.00 | ||
270 Operating profit | 3 041.00 | 3 041.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 2 974.00 | 2 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 764.00 | 16 764.00 | ||
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