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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : AUTAN DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTAN DIAGNOSTICS IMMOBILIER |
| Siren | 492106372 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/000949 |
| Management number | 2006B00289 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81190 JOUQUEVIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 830.00 | 1 830.00 | 1 830.00 | |
028 Tangible Assets | 32 068.00 | 28 571.00 | 3 497.00 | 32 068.00 |
044 Total Fixed Assets | 33 898.00 | 30 401.00 | 3 497.00 | 33 898.00 |
068 Receivables – Trade and related accounts | 15 932.00 | 6 575.00 | 9 357.00 | 15 932.00 |
084 Cash | 45 234.00 | 45 234.00 | 45 234.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 61 547.00 | 6 575.00 | 54 972.00 | 61 547.00 |
110 Total Assets | 95 445.00 | 36 976.00 | 58 469.00 | 95 445.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 642.00 | |||
136 Profit for the Year | 27 784.00 | |||
142 Total Equity - Total I | 53 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 4 543.00 | |||
176 Total debts | 4 543.00 | |||
180 Liabilities Total | 58 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 986.00 | 104 986.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 104 989.00 | 104 989.00 | ||
242 Other external expenses | 39 626.00 | 39 626.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 30 543.00 | 30 543.00 | ||
254 Depreciation and amortization | 1 857.00 | 1 857.00 | ||
256 Provisions | 2 775.00 | 2 775.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 119.00 | 75 119.00 | ||
270 Operating profit | 29 870.00 | 29 870.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 996.00 | 1 996.00 | ||
310 Profit or loss | 27 784.00 | 27 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 34 849.00 | 34 849.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
494 Total Fixed Assets (Decreases) | 1 717.00 | 1 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 477.00 | 11 477.00 | ||
378 Amount of deductible VAT on goods and services | 1 322.00 | 1 322.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 775.00 | 2 775.00 | ||
682 INCREASES Total Statement of Provisions | 2 775.00 | 2 775.00 | ||
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