Grow your business safely with DIAGNOSTIC IMMO
All the information you need about DIAGNOSTIC IMMO to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAGNOSTIC IMMO >
BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMO |
| Siren | 492232160 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16977 |
| Management number | 2006B01886 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 28 033.00 | 27 267.00 | 766.00 | 28 033.00 |
044 Total Fixed Assets | 44 033.00 | 43 267.00 | 766.00 | 44 033.00 |
068 Receivables – Trade and related accounts | 16 918.00 | 16 918.00 | 16 918.00 | |
072 Receivables – Other | 2 834.00 | 2 834.00 | 2 834.00 | |
084 Cash | 30 326.00 | 30 326.00 | 30 326.00 | |
096 Total Current Assets + Prepaid Expenses | 50 077.00 | 50 077.00 | 50 077.00 | |
110 Total Assets | 94 110.00 | 43 267.00 | 50 844.00 | 94 110.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 893.00 | |||
136 Profit for the Year | 8 764.00 | |||
142 Total Equity - Total I | 18 857.00 | |||
166 Suppliers and related accounts | 4 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 27 733.00 | |||
176 Total debts | 31 986.00 | |||
180 Liabilities Total | 50 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 937.00 | 166 937.00 | ||
230 Other income | 167.00 | 167.00 | ||
232 Total operating income excluding VAT | 167 103.00 | 167 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 446.00 | ||
242 Other external expenses | 57 017.00 | 57 017.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 66 674.00 | 66 674.00 | ||
252 Social security contributions | 22 766.00 | 22 766.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 9 875.00 | 9 875.00 | ||
264 Total operating expenses | 158 582.00 | 158 582.00 | ||
270 Operating profit | 8 522.00 | 8 522.00 | ||
290 Exceptional income | 1 703.00 | 1 703.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 8 764.00 | 8 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 033.00 | 44 033.00 | ||
all companies in France
Complete and comprehensive database.
