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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ASSISTANCE DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE DIAG IMMO |
| Siren | 504268459 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12137 |
| Management number | 2008B02048 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 10 341.00 | 7 825.00 | 2 516.00 | 10 341.00 |
044 Total Fixed Assets | 11 131.00 | 8 615.00 | 2 516.00 | 11 131.00 |
068 Receivables – Trade and related accounts | 10 486.00 | 10 486.00 | 10 486.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 37 694.00 | 37 694.00 | 37 694.00 | |
092 Prepaid expenses | 3 139.00 | 3 139.00 | 3 139.00 | |
096 Total Current Assets + Prepaid Expenses | 56 540.00 | 56 540.00 | 56 540.00 | |
110 Total Assets | 67 671.00 | 8 615.00 | 59 056.00 | 67 671.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 696.00 | |||
136 Profit for the Year | 17.00 | |||
142 Total Equity - Total I | 40 821.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 268.00 | |||
172 Other debts | 16 994.00 | |||
176 Total debts | 18 235.00 | |||
180 Liabilities Total | 59 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 212.00 | 109 212.00 | ||
230 Other income | 6 367.00 | 6 367.00 | ||
232 Total operating income excluding VAT | 115 579.00 | 115 579.00 | ||
242 Other external expenses | 48 580.00 | 48 580.00 | ||
244 Taxes, duties and similar payments | 6 014.00 | 6 014.00 | ||
250 Staff compensation | 42 572.00 | 42 572.00 | ||
252 Social security contributions | 15 520.00 | 15 520.00 | ||
254 Depreciation and amortization | 1 031.00 | 1 031.00 | ||
262 Other expenses | 997.00 | 997.00 | ||
264 Total operating expenses | 114 714.00 | 114 714.00 | ||
270 Operating profit | 865.00 | 865.00 | ||
280 Financial income | 238.00 | 238.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 17.00 | 17.00 | ||
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