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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : CONSULTANT DIAGNOSTIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-03-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | CONSULTANT DIAGNOSTIC AUDIT |
| Siren | 440376457 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008613 |
| Management number | 2002B00041 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 34 696.00 | 24 777.00 | 9 919.00 | 34 696.00 |
044 Total Fixed Assets | 34 745.00 | 24 826.00 | 9 919.00 | 34 745.00 |
068 Receivables – Trade and related accounts | 2 480.00 | 2 480.00 | 2 480.00 | |
072 Receivables – Other | 20 674.00 | 20 674.00 | 20 674.00 | |
084 Cash | 60 186.00 | 60 186.00 | 60 186.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 83 665.00 | 83 665.00 | 83 665.00 | |
110 Total Assets | 118 410.00 | 24 826.00 | 93 584.00 | 118 410.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 178.00 | |||
136 Profit for the Year | 28 357.00 | |||
142 Total Equity - Total I | 70 535.00 | |||
166 Suppliers and related accounts | 3 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 613.00 | |||
172 Other debts | 19 280.00 | |||
176 Total debts | 23 049.00 | |||
180 Liabilities Total | 93 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 631.00 | 100 631.00 | ||
232 Total operating income excluding VAT | 100 631.00 | 100 631.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 146.00 | 2 146.00 | ||
242 Other external expenses | 46 791.00 | 46 791.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 4 369.00 | 4 369.00 | ||
254 Depreciation and amortization | 7 679.00 | 7 679.00 | ||
262 Other expenses | 5 474.00 | 5 474.00 | ||
264 Total operating expenses | 66 459.00 | 66 459.00 | ||
270 Operating profit | 34 172.00 | 34 172.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 5 307.00 | 5 307.00 | ||
310 Profit or loss | 28 357.00 | 28 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 856.00 | 35 856.00 | ||
494 Total Fixed Assets (Decreases) | 1 111.00 | 1 111.00 | ||
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