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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PRECIPHOS DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2018-12-31 | Simplified |
| Name | PRECIPHOS DIAGNOSTICS |
| Siren | 834534331 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6863 |
| Management number | 2018B01571 |
| Activity code | 8690C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 96 995.00 | 96 995.00 | 96 995.00 | |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 97 215.00 | 97 215.00 | 97 215.00 | |
064 Advances and down payments on orders | 3 040.00 | 3 040.00 | 3 040.00 | |
068 Receivables – Trade and related accounts | 4 889.00 | 4 889.00 | 4 889.00 | |
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 13 439.00 | 13 439.00 | 13 439.00 | |
110 Total Assets | 110 654.00 | 110 654.00 | 110 654.00 | |
120 Share or Individual Capital | 52 000.00 | |||
136 Profit for the Year | -22 195.00 | |||
142 Total Equity - Total I | 29 805.00 | |||
166 Suppliers and related accounts | 7 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 448.00 | |||
172 Other debts | 73 650.00 | |||
176 Total debts | 80 849.00 | |||
180 Liabilities Total | 110 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 97 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 336.00 | 3 336.00 | ||
224 Capitalized production | 96 995.00 | 96 995.00 | ||
226 Operating subsidies received | 21 000.00 | 21 000.00 | ||
230 Other income | 1 096.00 | 1 096.00 | ||
232 Total operating income excluding VAT | 122 426.00 | 122 426.00 | ||
242 Other external expenses | 65 174.00 | 65 174.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 56 228.00 | 56 228.00 | ||
252 Social security contributions | 22 507.00 | 22 507.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 144 621.00 | 144 621.00 | ||
270 Operating profit | -22 195.00 | -22 195.00 | ||
310 Profit or loss | -22 195.00 | -22 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 96 995.00 | 96 995.00 | ||
482 INCREASES Financial Assets | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 97 215.00 | 97 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 305.00 | 1 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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