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BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008354 |
| Management number | 2002B00041 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| 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 | 34 954.00 | 455.00 | 35 409.00 |
044 Total Fixed Assets | 35 458.00 | 35 003.00 | 455.00 | 35 458.00 |
068 Receivables – Trade and related accounts | 9 989.00 | 9 989.00 | 9 989.00 | |
084 Cash | 60 233.00 | 60 233.00 | 60 233.00 | |
092 Prepaid expenses | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 70 573.00 | 70 573.00 | 70 573.00 | |
110 Total Assets | 106 031.00 | 35 003.00 | 71 028.00 | 106 031.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46.00 | |||
136 Profit for the Year | 44 386.00 | |||
142 Total Equity - Total I | 55 432.00 | |||
166 Suppliers and related accounts | 5 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 10 095.00 | |||
176 Total debts | 15 596.00 | |||
180 Liabilities Total | 71 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 705.00 | 97 705.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 97 709.00 | 97 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 244.00 | 2 244.00 | ||
242 Other external expenses | 31 739.00 | 31 739.00 | ||
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 5 048.00 | 5 048.00 | ||
254 Depreciation and amortization | 2 477.00 | 2 477.00 | ||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 41 728.00 | 41 728.00 | ||
270 Operating profit | 55 981.00 | 55 981.00 | ||
306 Income tax's | 11 595.00 | 11 595.00 | ||
310 Profit or loss | 44 386.00 | 44 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 341.00 | 14 341.00 | ||
378 Amount of deductible VAT on goods and services | 3 860.00 | 3 860.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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