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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : G1 DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | G1 DIAGNOSTIC |
| Siren | 791848898 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004529 |
| Management number | 2013B00216 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 257.00 | 5 257.00 | 5 257.00 | |
028 Tangible Assets | 23 681.00 | 15 569.00 | 8 112.00 | 23 681.00 |
044 Total Fixed Assets | 28 938.00 | 20 826.00 | 8 112.00 | 28 938.00 |
068 Receivables – Trade and related accounts | 6 929.00 | 490.00 | 6 439.00 | 6 929.00 |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 13 433.00 | 13 433.00 | 13 433.00 | |
092 Prepaid expenses | 4 281.00 | 4 281.00 | 4 281.00 | |
096 Total Current Assets + Prepaid Expenses | 25 020.00 | 490.00 | 24 530.00 | 25 020.00 |
110 Total Assets | 53 958.00 | 21 316.00 | 32 642.00 | 53 958.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 313.00 | |||
136 Profit for the Year | -525.00 | |||
142 Total Equity - Total I | 9 438.00 | |||
156 Loans and similar debts | 4 149.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 643.00 | |||
172 Other debts | 14 146.00 | |||
176 Total debts | 23 204.00 | |||
180 Liabilities Total | 32 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 408.00 | 44 799.00 | 46 408.00 | |
226 Operating subsidies received | 500.00 | 1 500.00 | 500.00 | |
230 Other income | 1 279.00 | 1 400.00 | 1 279.00 | |
232 Total operating income excluding VAT | 48 186.00 | 47 699.00 | 48 186.00 | |
242 Other external expenses | 24 661.00 | 20 023.00 | 24 661.00 | |
243 (including business tax) | -6 991.00 | -6 991.00 | ||
244 Taxes, duties and similar payments | 2 137.00 | 2 141.00 | 2 137.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
252 Social security contributions | 5 793.00 | 5 666.00 | 5 793.00 | |
254 Depreciation and amortization | 4 105.00 | 3 649.00 | 4 105.00 | |
256 Provisions | 250.00 | 1 122.00 | 250.00 | |
262 Other expenses | 668.00 | 5.00 | 668.00 | |
264 Total operating expenses | 51 615.00 | 46 606.00 | 51 615.00 | |
270 Operating profit | -3 428.00 | 1 094.00 | -3 428.00 | |
280 Financial income | 2 715.00 | 4.00 | 2 715.00 | |
290 Exceptional income | 381.00 | 381.00 | ||
294 Financial expenses | 131.00 | 219.00 | 131.00 | |
300 Exceptional expenses | 61.00 | 45.00 | 61.00 | |
310 Profit or loss | -525.00 | 834.00 | -525.00 | |
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