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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AN DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AN DIAGNOSTIC |
| Siren | 497551952 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/016187 |
| Management number | 2007B00627 |
| Activity code | 7120B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 30 330.00 | 21 448.00 | 8 882.00 | 30 330.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 31 520.00 | 22 208.00 | 9 312.00 | 31 520.00 |
064 Advances and down payments on orders | 3 353.00 | 3 353.00 | 3 353.00 | |
068 Receivables – Trade and related accounts | 56 648.00 | 56 648.00 | 56 648.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 5 905.00 | 5 905.00 | 5 905.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 67 898.00 | 67 898.00 | 67 898.00 | |
110 Total Assets | 99 418.00 | 22 208.00 | 77 210.00 | 99 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 544.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 33 422.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 19 759.00 | |||
166 Suppliers and related accounts | 7 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 15 219.00 | |||
174 Prepaid income | 1 372.00 | |||
176 Total debts | 43 787.00 | |||
180 Liabilities Total | 77 210.00 | |||
195 Of which payables due in more than one year | 15 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 534.00 | 161 612.00 | 126 534.00 | |
230 Other income | 4 133.00 | 3.00 | 4 133.00 | |
232 Total operating income excluding VAT | 130 667.00 | 161 614.00 | 130 667.00 | |
242 Other external expenses | 53 553.00 | 81 422.00 | 53 553.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 4 365.00 | 3 754.00 | 4 365.00 | |
250 Staff compensation | 62 071.00 | 62 852.00 | 62 071.00 | |
252 Social security contributions | 5 629.00 | 2 569.00 | 5 629.00 | |
254 Depreciation and amortization | 4 020.00 | 4 159.00 | 4 020.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 129 642.00 | 154 761.00 | 129 642.00 | |
270 Operating profit | 1 025.00 | 6 854.00 | 1 025.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 1 143.00 | 420.00 | 1 143.00 | |
294 Financial expenses | 126.00 | 364.00 | 126.00 | |
300 Exceptional expenses | 220.00 | 714.00 | 220.00 | |
306 Income tax's | 144.00 | 925.00 | 144.00 | |
310 Profit or loss | 1 678.00 | 5 278.00 | 1 678.00 | |
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