Grow your business safely with S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE
All the information you need about S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE |
| Siren | 503044950 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1007 |
| Management number | 2008B00108 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 La Chapelle Saint-Ursin |
| 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 | 30 241.00 | 27 124.00 | 3 117.00 | 30 241.00 |
040 Financial Assets | 2 103.00 | 2 103.00 | 2 103.00 | |
044 Total Fixed Assets | 33 134.00 | 27 914.00 | 5 220.00 | 33 134.00 |
068 Receivables – Trade and related accounts | 5 363.00 | 5 363.00 | 5 363.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 22 551.00 | 22 551.00 | 22 551.00 | |
092 Prepaid expenses | 4 777.00 | 4 777.00 | 4 777.00 | |
096 Total Current Assets + Prepaid Expenses | 63 276.00 | 63 276.00 | 63 276.00 | |
110 Total Assets | 96 411.00 | 27 914.00 | 68 497.00 | 96 411.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 44 871.00 | |||
136 Profit for the Year | 2 837.00 | |||
142 Total Equity - Total I | 55 408.00 | |||
166 Suppliers and related accounts | 7 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 5 980.00 | |||
176 Total debts | 13 089.00 | |||
180 Liabilities Total | 68 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 194.00 | 118 194.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 118 260.00 | 118 260.00 | ||
242 Other external expenses | 33 503.00 | 33 503.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 77 949.00 | 77 949.00 | ||
254 Depreciation and amortization | 2 220.00 | 2 220.00 | ||
262 Other expenses | 376.00 | 376.00 | ||
264 Total operating expenses | 115 142.00 | 115 142.00 | ||
270 Operating profit | 3 118.00 | 3 118.00 | ||
280 Financial income | 61.00 | 61.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 2 837.00 | 2 837.00 | ||
all companies in France
Complete and comprehensive database.
