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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : ASSISTANCE DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE DIAG IMMO |
| Siren | 504268459 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9104 |
| Management number | 2008B02048 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 9 967.00 | 7 366.00 | 2 601.00 | 9 967.00 |
044 Total Fixed Assets | 10 757.00 | 8 156.00 | 2 601.00 | 10 757.00 |
068 Receivables – Trade and related accounts | 16 029.00 | 16 029.00 | 16 029.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 38 799.00 | 38 799.00 | 38 799.00 | |
092 Prepaid expenses | 3 152.00 | 3 152.00 | 3 152.00 | |
096 Total Current Assets + Prepaid Expenses | 63 662.00 | 63 662.00 | 63 662.00 | |
110 Total Assets | 74 419.00 | 8 156.00 | 66 263.00 | 74 419.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 717.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 45 789.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 402.00 | |||
172 Other debts | 18 355.00 | |||
176 Total debts | 20 474.00 | |||
180 Liabilities Total | 66 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 791.00 | 113 791.00 | ||
226 Operating subsidies received | 393.00 | 393.00 | ||
230 Other income | 6 164.00 | 6 164.00 | ||
232 Total operating income excluding VAT | 120 348.00 | 120 348.00 | ||
242 Other external expenses | 54 811.00 | 54 811.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 4 684.00 | 4 684.00 | ||
24B (including equipment leasing) | 10 962.00 | 10 962.00 | ||
250 Staff compensation | 44 522.00 | 44 522.00 | ||
252 Social security contributions | 14 684.00 | 14 684.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 119 986.00 | 119 986.00 | ||
270 Operating profit | 362.00 | 362.00 | ||
280 Financial income | 800.00 | 800.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 1 033.00 | 1 033.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 612.00 | 612.00 | ||
490 Total Fixed Assets (Gross Value) | 10 144.00 | 10 144.00 | ||
492 Total Fixed Assets (Increases) | 612.00 | 612.00 | ||
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