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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS |
| Siren | 498989243 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2411 |
| Management number | 2007B40352 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 LA MOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 9 985.00 | 9 746.00 | 239.00 | 9 985.00 |
028 Tangible Assets | 27 207.00 | 12 101.00 | 15 106.00 | 27 207.00 |
044 Total Fixed Assets | 112 192.00 | 21 847.00 | 90 345.00 | 112 192.00 |
068 Receivables – Trade and related accounts | 19 644.00 | 1 443.00 | 18 201.00 | 19 644.00 |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 43 201.00 | 43 201.00 | 43 201.00 | |
092 Prepaid expenses | 4 861.00 | 4 861.00 | 4 861.00 | |
096 Total Current Assets + Prepaid Expenses | 69 349.00 | 1 443.00 | 67 905.00 | 69 349.00 |
110 Total Assets | 181 540.00 | 23 290.00 | 158 250.00 | 181 540.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 780.00 | |||
136 Profit for the Year | 4 429.00 | |||
142 Total Equity - Total I | 141 709.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 12 688.00 | |||
176 Total debts | 16 541.00 | |||
180 Liabilities Total | 158 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 049.00 | 100 584.00 | 114 049.00 | |
230 Other income | 4 456.00 | 5 051.00 | 4 456.00 | |
232 Total operating income excluding VAT | 118 505.00 | 105 635.00 | 118 505.00 | |
242 Other external expenses | 37 962.00 | 37 742.00 | 37 962.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 4 652.00 | 2 828.00 | 4 652.00 | |
24B (including equipment leasing) | 4 980.00 | 4 980.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | 36 000.00 | |
252 Social security contributions | 23 703.00 | 16 302.00 | 23 703.00 | |
254 Depreciation and amortization | 3 743.00 | 2 715.00 | 3 743.00 | |
256 Provisions | 1 443.00 | 1 443.00 | ||
262 Other expenses | 6 868.00 | 1.00 | 6 868.00 | |
264 Total operating expenses | 114 376.00 | 95 588.00 | 114 376.00 | |
270 Operating profit | 4 129.00 | 10 047.00 | 4 129.00 | |
290 Exceptional income | 1 069.00 | 390.00 | 1 069.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 769.00 | 1 507.00 | 769.00 | |
310 Profit or loss | 4 429.00 | 8 860.00 | 4 429.00 | |
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