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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : UZEGE DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| Name | UZEGE DIAGNOSTICS |
| Siren | 839314655 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/012349 |
| Management number | 2018B00921 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 858.00 | 858.00 | 858.00 | |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 1 503.00 | 858.00 | 645.00 | 1 503.00 |
068 Receivables – Trade and related accounts | 17 491.00 | 17 491.00 | 17 491.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 39 853.00 | 39 853.00 | 39 853.00 | |
092 Prepaid expenses | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 59 751.00 | 59 751.00 | 59 751.00 | |
110 Total Assets | 61 254.00 | 858.00 | 60 396.00 | 61 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 12 762.00 | |||
136 Profit for the Year | 16 107.00 | |||
142 Total Equity - Total I | 29 868.00 | |||
156 Loans and similar debts | 19 060.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 151.00 | |||
172 Other debts | 9 317.00 | |||
176 Total debts | 30 528.00 | |||
180 Liabilities Total | 60 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 276.00 | 112 587.00 | 82 276.00 | |
230 Other income | 902.00 | 2 538.00 | 902.00 | |
232 Total operating income excluding VAT | 83 178.00 | 115 125.00 | 83 178.00 | |
242 Other external expenses | 30 051.00 | 43 456.00 | 30 051.00 | |
244 Taxes, duties and similar payments | 522.00 | 518.00 | 522.00 | |
250 Staff compensation | 22 170.00 | 37 178.00 | 22 170.00 | |
252 Social security contributions | 10 044.00 | 12 492.00 | 10 044.00 | |
254 Depreciation and amortization | 858.00 | |||
262 Other expenses | 2 702.00 | 5 165.00 | 2 702.00 | |
264 Total operating expenses | 65 488.00 | 99 668.00 | 65 488.00 | |
270 Operating profit | 17 690.00 | 15 457.00 | 17 690.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 3 588.00 | 3 588.00 | ||
294 Financial expenses | 228.00 | 375.00 | 228.00 | |
300 Exceptional expenses | 2 100.00 | 59.00 | 2 100.00 | |
306 Income tax's | 2 843.00 | 2 262.00 | 2 843.00 | |
310 Profit or loss | 16 107.00 | 12 762.00 | 16 107.00 | |
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