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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE |
| Siren | 503044950 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 3193 |
| Management number | 2008B00108 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 LA CHAPELLE SAINT URSIN |
| 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 | 30 241.00 | 29 156.00 | 1 085.00 | 30 241.00 |
040 Financial Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
044 Total Fixed Assets | 33 172.00 | 29 946.00 | 3 225.00 | 33 172.00 |
068 Receivables – Trade and related accounts | 4 065.00 | 4 065.00 | 4 065.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 49 135.00 | 49 135.00 | 49 135.00 | |
092 Prepaid expenses | 5 168.00 | 5 168.00 | 5 168.00 | |
096 Total Current Assets + Prepaid Expenses | 88 680.00 | 88 680.00 | 88 680.00 | |
110 Total Assets | 121 853.00 | 29 946.00 | 91 906.00 | 121 853.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 47 708.00 | |||
136 Profit for the Year | 26 233.00 | |||
142 Total Equity - Total I | 81 642.00 | |||
166 Suppliers and related accounts | 2 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5.00 | |||
172 Other debts | 7 488.00 | |||
176 Total debts | 10 264.00 | |||
180 Liabilities Total | 91 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 455.00 | 134 455.00 | ||
232 Total operating income excluding VAT | 134 455.00 | 134 455.00 | ||
242 Other external expenses | 35 271.00 | 35 271.00 | ||
243 (including business tax) | 548.00 | 548.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 65 184.00 | 65 184.00 | ||
254 Depreciation and amortization | 2 032.00 | 2 032.00 | ||
262 Other expenses | 867.00 | 867.00 | ||
264 Total operating expenses | 103 904.00 | 103 904.00 | ||
270 Operating profit | 30 551.00 | 30 551.00 | ||
280 Financial income | 68.00 | 68.00 | ||
306 Income tax's | 4 386.00 | 4 386.00 | ||
310 Profit or loss | 26 233.00 | 26 233.00 | ||
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