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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 7601 |
| Registration number | 1616 |
| Management number | 2011B00109 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 ST 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 | 28 372.00 | 18 850.00 | 9 522.00 | 28 372.00 |
044 Total Fixed Assets | 29 662.00 | 20 140.00 | 9 522.00 | 29 662.00 |
068 Receivables – Trade and related accounts | 11 339.00 | 11 339.00 | 11 339.00 | |
072 Receivables – Other | 29 371.00 | 29 371.00 | 29 371.00 | |
084 Cash | 20 564.00 | 20 564.00 | 20 564.00 | |
096 Total Current Assets + Prepaid Expenses | 61 274.00 | 61 274.00 | 61 274.00 | |
110 Total Assets | 90 935.00 | 20 140.00 | 70 795.00 | 90 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 957.00 | |||
136 Profit for the Year | 42 959.00 | |||
142 Total Equity - Total I | 50 416.00 | |||
156 Loans and similar debts | 8 264.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
172 Other debts | 10 045.00 | |||
176 Total debts | 20 379.00 | |||
180 Liabilities Total | 70 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 27 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 835.00 | 101 835.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 837.00 | 101 837.00 | ||
242 Other external expenses | 34 447.00 | 34 447.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 3 278.00 | 3 278.00 | ||
252 Social security contributions | 16 933.00 | 16 933.00 | ||
254 Depreciation and amortization | 3 913.00 | 3 913.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 573.00 | 58 573.00 | ||
270 Operating profit | 43 264.00 | 43 264.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
300 Exceptional expenses | 2 247.00 | 2 247.00 | ||
310 Profit or loss | 42 959.00 | 42 959.00 | ||
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