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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : CONSULTANT DIAGNOSTIC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-03-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | CONSULTANT DIAGNOSTIC AUDIT |
| Siren | 440376457 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007090 |
| Management number | 2002B00041 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 35 409.00 | 32 476.00 | 2 933.00 | 35 409.00 |
044 Total Fixed Assets | 35 458.00 | 32 525.00 | 2 933.00 | 35 458.00 |
068 Receivables – Trade and related accounts | 10 614.00 | 10 614.00 | 10 614.00 | |
072 Receivables – Other | 16 636.00 | 16 636.00 | 16 636.00 | |
084 Cash | 39 966.00 | 39 966.00 | 39 966.00 | |
092 Prepaid expenses | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 67 550.00 | 67 550.00 | 67 550.00 | |
110 Total Assets | 103 008.00 | 32 525.00 | 70 483.00 | 103 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 35 759.00 | |||
142 Total Equity - Total I | 46 760.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 739.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 23 723.00 | |||
180 Liabilities Total | 70 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 95 677.00 | 95 677.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 678.00 | 95 678.00 | ||
234 Purchases of goods (including customs duties) | 1 889.00 | 1 889.00 | ||
242 Other external expenses | 37 861.00 | 37 861.00 | ||
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 4 434.00 | 4 434.00 | ||
254 Depreciation and amortization | 7 699.00 | 7 699.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 52 060.00 | 52 060.00 | ||
270 Operating profit | 43 618.00 | 43 618.00 | ||
306 Income tax's | 7 859.00 | 7 859.00 | ||
310 Profit or loss | 35 759.00 | 35 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 34 746.00 | 34 746.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 842.00 | 11 842.00 | ||
378 Amount of deductible VAT on goods and services | 4 921.00 | 4 921.00 | ||
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