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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : A 58 DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | A 58 DIAGNOSTICS IMMOBILIERS |
| Siren | 509162772 |
| Closing | 2017-09-30 |
| Registry code | 5802 |
| Registration number | 1026 |
| Management number | 2008B00335 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 La maison dieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 35 070.00 | 33 328.00 | 1 742.00 | 35 070.00 |
044 Total Fixed Assets | 37 570.00 | 33 328.00 | 4 242.00 | 37 570.00 |
068 Receivables – Trade and related accounts | 25 996.00 | 25 996.00 | 25 996.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 64 388.00 | 64 388.00 | 64 388.00 | |
096 Total Current Assets + Prepaid Expenses | 90 863.00 | 90 863.00 | 90 863.00 | |
110 Total Assets | 128 434.00 | 33 328.00 | 95 106.00 | 128 434.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 416.00 | |||
136 Profit for the Year | 47 740.00 | |||
142 Total Equity - Total I | 48 656.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 2 730.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 536.00 | |||
172 Other debts | 38 062.00 | |||
176 Total debts | 46 449.00 | |||
180 Liabilities Total | 95 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 689.00 | 100 792.00 | 109 689.00 | |
230 Other income | 529.00 | |||
232 Total operating income excluding VAT | 109 689.00 | 101 322.00 | 109 689.00 | |
242 Other external expenses | 14 222.00 | 19 354.00 | 14 222.00 | |
244 Taxes, duties and similar payments | 145.00 | 225.00 | 145.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | 22 000.00 | |
252 Social security contributions | 9 881.00 | 11 418.00 | 9 881.00 | |
254 Depreciation and amortization | 2 301.00 | 2 301.00 | 2 301.00 | |
264 Total operating expenses | 48 550.00 | 55 298.00 | 48 550.00 | |
270 Operating profit | 61 139.00 | 46 023.00 | 61 139.00 | |
294 Financial expenses | 12.00 | 82.00 | 12.00 | |
306 Income tax's | 13 387.00 | 8 525.00 | 13 387.00 | |
310 Profit or loss | 47 740.00 | 37 415.00 | 47 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8.00 | 8.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 687.00 | 8 687.00 | ||
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