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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMOBILIER SEINOMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMOBILIER SEINOMARIN |
| Siren | 531550002 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 18 |
| Management number | 2011B00109 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 Saint-Nicolas-d'aliermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 29 877.00 | 24 789.00 | 5 088.00 | 29 877.00 |
044 Total Fixed Assets | 31 168.00 | 26 079.00 | 5 088.00 | 31 168.00 |
068 Receivables – Trade and related accounts | 8 801.00 | 8 801.00 | 8 801.00 | |
072 Receivables – Other | 18 993.00 | 18 993.00 | 18 993.00 | |
084 Cash | 16 932.00 | 16 932.00 | 16 932.00 | |
092 Prepaid expenses | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 45 324.00 | 45 324.00 | 45 324.00 | |
110 Total Assets | 76 491.00 | 26 079.00 | 50 412.00 | 76 491.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 957.00 | |||
136 Profit for the Year | 30 294.00 | |||
142 Total Equity - Total I | 37 751.00 | |||
166 Suppliers and related accounts | 7 025.00 | |||
172 Other debts | 5 636.00 | |||
176 Total debts | 12 661.00 | |||
180 Liabilities Total | 50 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 313.00 | |||
199 Of which current accounts of debit partners | 13 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 481.00 | 85 481.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 86 006.00 | 86 006.00 | ||
242 Other external expenses | 35 949.00 | 35 949.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 2 395.00 | 2 395.00 | ||
252 Social security contributions | 12 749.00 | 12 749.00 | ||
254 Depreciation and amortization | 4 619.00 | 4 619.00 | ||
264 Total operating expenses | 55 712.00 | 55 712.00 | ||
270 Operating profit | 30 294.00 | 30 294.00 | ||
310 Profit or loss | 30 294.00 | 30 294.00 | ||
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