Grow your business safely with LA MAISON DES DIAGNOSTICS
All the information you need about LA MAISON DES DIAGNOSTICS to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAISON DES DIAGNOSTICS >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LA MAISON DES DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2015-12-31 | Simplified |
| Name | LA MAISON DES DIAGNOSTICS |
| Siren | 520693839 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7092 |
| Management number | 2010B00828 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 865.00 | 865.00 | 865.00 | |
028 Tangible Assets | 22 309.00 | 17 832.00 | 4 476.00 | 22 309.00 |
044 Total Fixed Assets | 23 174.00 | 18 697.00 | 4 476.00 | 23 174.00 |
064 Advances and down payments on orders | 5 774.00 | 5 774.00 | 5 774.00 | |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 3 601.00 | 3 601.00 | 3 601.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 9 480.00 | 9 480.00 | 9 480.00 | |
110 Total Assets | 32 653.00 | 18 697.00 | 13 956.00 | 32 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -39 932.00 | |||
136 Profit for the Year | 12 742.00 | |||
142 Total Equity - Total I | -19 190.00 | |||
156 Loans and similar debts | 1 905.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 194.00 | |||
172 Other debts | 28 771.00 | |||
176 Total debts | 33 146.00 | |||
180 Liabilities Total | 13 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 241.00 | 84 241.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 84 243.00 | 84 243.00 | ||
242 Other external expenses | 29 142.00 | 29 142.00 | ||
243 (including business tax) | -7 021.00 | -7 021.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 116.00 | ||
250 Staff compensation | 29 106.00 | 29 106.00 | ||
252 Social security contributions | 8 203.00 | 8 203.00 | ||
254 Depreciation and amortization | 3 420.00 | 3 420.00 | ||
264 Total operating expenses | 70 987.00 | 70 987.00 | ||
270 Operating profit | 13 256.00 | 13 256.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
310 Profit or loss | 12 742.00 | 12 742.00 | ||
374 Amount of VAT collected | 17 534.00 | 17 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 583.00 | 5 583.00 | ||
490 Total Fixed Assets (Gross Value) | 17 590.00 | 17 590.00 | ||
492 Total Fixed Assets (Increases) | 5 583.00 | 5 583.00 | ||
all companies in France
Complete and comprehensive database.
