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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : BS DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | BS DIAGNOSTIC |
| Siren | 840787014 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7144 |
| Management number | 2018B00782 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 667.00 | 1 433.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 667.00 | 1 433.00 | 2 100.00 |
068 Receivables – Trade and related accounts | 752.00 | 752.00 | 752.00 | |
084 Cash | 38 134.00 | 38 134.00 | 38 134.00 | |
096 Total Current Assets + Prepaid Expenses | 38 886.00 | 38 886.00 | 38 886.00 | |
110 Total Assets | 40 986.00 | 667.00 | 40 319.00 | 40 986.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 26.00 | |||
136 Profit for the Year | 14 607.00 | |||
142 Total Equity - Total I | 19 633.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 516.00 | |||
172 Other debts | 20 236.00 | |||
176 Total debts | 20 686.00 | |||
180 Liabilities Total | 40 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 222.00 | 34 222.00 | ||
232 Total operating income excluding VAT | 34 222.00 | 34 222.00 | ||
242 Other external expenses | 13 629.00 | 13 629.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 1 901.00 | 1 901.00 | ||
252 Social security contributions | 3 178.00 | 3 178.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 19 615.00 | 19 615.00 | ||
270 Operating profit | 14 607.00 | 14 607.00 | ||
310 Profit or loss | 14 607.00 | 14 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
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