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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMO |
| Siren | 492232160 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5526 |
| Management number | 2006B01886 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 JUVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 41 016.00 | 29 779.00 | 11 237.00 | 41 016.00 |
044 Total Fixed Assets | 57 016.00 | 45 779.00 | 11 237.00 | 57 016.00 |
068 Receivables – Trade and related accounts | 10 687.00 | 10 687.00 | 10 687.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 64 563.00 | 64 563.00 | 64 563.00 | |
096 Total Current Assets + Prepaid Expenses | 76 164.00 | 76 164.00 | 76 164.00 | |
110 Total Assets | 133 180.00 | 45 779.00 | 87 401.00 | 133 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 893.00 | |||
136 Profit for the Year | 42 000.00 | |||
142 Total Equity - Total I | 52 093.00 | |||
166 Suppliers and related accounts | 5 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 29 690.00 | |||
176 Total debts | 35 306.00 | |||
180 Liabilities Total | 87 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 213 283.00 | 213 283.00 | ||
232 Total operating income excluding VAT | 213 283.00 | 213 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 851.00 | 851.00 | ||
242 Other external expenses | 52 518.00 | 52 518.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 367.00 | ||
250 Staff compensation | 69 720.00 | 69 720.00 | ||
252 Social security contributions | 22 600.00 | 22 600.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
262 Other expenses | 14 369.00 | 14 369.00 | ||
264 Total operating expenses | 163 166.00 | 163 166.00 | ||
270 Operating profit | 50 117.00 | 50 117.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 8 460.00 | 8 460.00 | ||
310 Profit or loss | 42 000.00 | 42 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 700.00 | 4 700.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 234.00 | 6 234.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 465.00 | 1 465.00 | ||
490 Total Fixed Assets (Gross Value) | 44 616.00 | 44 616.00 | ||
492 Total Fixed Assets (Increases) | 12 399.00 | 12 399.00 | ||
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