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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : ALPIMDIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALPIMDIAGNOSTICS |
| Siren | 538931619 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2683 |
| Management number | 2011B00427 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 Embrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 797.00 | 797.00 | 797.00 | |
028 Tangible Assets | 39 696.00 | 33 008.00 | 6 688.00 | 39 696.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 40 743.00 | 33 805.00 | 6 938.00 | 40 743.00 |
068 Receivables – Trade and related accounts | 12 561.00 | 330.00 | 12 230.00 | 12 561.00 |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
092 Prepaid expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 17 610.00 | 330.00 | 17 279.00 | 17 610.00 |
110 Total Assets | 58 354.00 | 34 136.00 | 24 217.00 | 58 354.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -121.00 | |||
136 Profit for the Year | -1 476.00 | |||
142 Total Equity - Total I | 1 702.00 | |||
156 Loans and similar debts | 11 753.00 | |||
166 Suppliers and related accounts | 4 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 6 118.00 | |||
176 Total debts | 22 515.00 | |||
180 Liabilities Total | 24 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 927.00 | 70 927.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 71 027.00 | 71 027.00 | ||
242 Other external expenses | 38 650.00 | 38 650.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
24B (including equipment leasing) | 4 172.00 | 4 172.00 | ||
250 Staff compensation | 24 624.00 | 24 624.00 | ||
254 Depreciation and amortization | 7 690.00 | 7 690.00 | ||
256 Provisions | 330.00 | 330.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 71 798.00 | 71 798.00 | ||
270 Operating profit | -771.00 | -771.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -1 476.00 | -1 476.00 | ||
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