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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ACTUAL DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-03-31 | Complete |
| 2017-02-02 | Public | 2016-03-31 | Simplified |
| Name | ACTUAL DIAGNOSTIC |
| Siren | 498241900 |
| Closing | 2016-03-31 |
| Registry code | 6851 |
| Registration number | 747 |
| Management number | 2007B00515 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 392.00 | 2 780.00 | 612.00 | 3 392.00 |
028 Tangible Assets | 40 454.00 | 34 904.00 | 5 551.00 | 40 454.00 |
044 Total Fixed Assets | 43 847.00 | 37 684.00 | 6 163.00 | 43 847.00 |
068 Receivables – Trade and related accounts | 5 045.00 | 5 045.00 | 5 045.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 5 996.00 | 5 996.00 | 5 996.00 | |
110 Total Assets | 49 843.00 | 37 684.00 | 12 159.00 | 49 843.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -1 753.00 | |||
136 Profit for the Year | 636.00 | |||
142 Total Equity - Total I | 6 482.00 | |||
156 Loans and similar debts | 182.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 688.00 | |||
172 Other debts | 5 087.00 | |||
176 Total debts | 5 677.00 | |||
180 Liabilities Total | 12 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 652.00 | 21 652.00 | ||
232 Total operating income excluding VAT | 21 652.00 | 21 652.00 | ||
242 Other external expenses | 12 868.00 | 12 868.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 1 209.00 | 1 209.00 | ||
254 Depreciation and amortization | 6 485.00 | 6 485.00 | ||
264 Total operating expenses | 20 834.00 | 20 834.00 | ||
270 Operating profit | 818.00 | 818.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 636.00 | 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 847.00 | 43 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 330.00 | 4 330.00 | ||
378 Amount of deductible VAT on goods and services | 1 329.00 | 1 329.00 | ||
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