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BALANCE SHEET (
2019-04-26)
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 | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 870 |
| Management number | 2006B00289 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| 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 | 34 068.00 | 30 317.00 | 3 751.00 | 34 068.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 36 198.00 | 32 147.00 | 4 051.00 | 36 198.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 9 196.00 | 2 775.00 | 6 421.00 | 9 196.00 |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 25 172.00 | 25 172.00 | 25 172.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 35 200.00 | 2 775.00 | 32 425.00 | 35 200.00 |
110 Total Assets | 71 398.00 | 34 922.00 | 36 476.00 | 71 398.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 426.00 | |||
136 Profit for the Year | -20 308.00 | |||
142 Total Equity - Total I | 33 619.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 2 810.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 36 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 565.00 | 62 565.00 | ||
230 Other income | 3 805.00 | 3 805.00 | ||
232 Total operating income excluding VAT | 66 370.00 | 66 370.00 | ||
242 Other external expenses | 42 736.00 | 42 736.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 38 414.00 | 38 414.00 | ||
254 Depreciation and amortization | 1 746.00 | 1 746.00 | ||
262 Other expenses | 3 801.00 | 3 801.00 | ||
264 Total operating expenses | 87 024.00 | 87 024.00 | ||
270 Operating profit | -20 654.00 | -20 654.00 | ||
306 Income tax's | -346.00 | -346.00 | ||
310 Profit or loss | -20 308.00 | -20 308.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 33 898.00 | 33 898.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 3 800.00 | 3 800.00 | ||
684 DECREASES in Total Provisions Statement | 3 800.00 | 3 800.00 | ||
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