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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : A 58 DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | A 58 DIAGNOSTICS IMMOBILIERS |
| Siren | 509162772 |
| Closing | 2018-09-30 |
| Registry code | 5802 |
| Registration number | 2078 |
| Management number | 2008B00335 |
| Activity code | 7120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58190 LA MAISON DIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 35 765.00 | 34 698.00 | 1 067.00 | 35 765.00 |
068 Receivables – Trade and related accounts | 25 681.00 | 25 681.00 | 25 681.00 | |
084 Cash | 33 173.00 | 33 173.00 | 33 173.00 | |
096 Total Current Assets + Prepaid Expenses | 59 140.00 | 59 140.00 | 59 140.00 | |
110 Total Assets | 97 406.00 | 34 698.00 | 62 708.00 | 97 406.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 201.00 | |||
142 Total Equity - Total I | 25 701.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 580.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 610.00 | |||
172 Other debts | 31 231.00 | |||
176 Total debts | 37 008.00 | |||
180 Liabilities Total | 62 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 133.00 | 109 689.00 | 81 133.00 | |
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 81 256.00 | 109 689.00 | 81 256.00 | |
242 Other external expenses | 17 833.00 | 14 222.00 | 17 833.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 145.00 | 352.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | 22 000.00 | |
252 Social security contributions | 9 999.00 | 9 881.00 | 9 999.00 | |
254 Depreciation and amortization | 1 370.00 | 2 301.00 | 1 370.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 51 609.00 | 48 550.00 | 51 609.00 | |
270 Operating profit | 29 648.00 | 61 139.00 | 29 648.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 4 447.00 | 13 387.00 | 4 447.00 | |
310 Profit or loss | 25 201.00 | 47 740.00 | 25 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 695.00 | 695.00 | ||
490 Total Fixed Assets (Gross Value) | 37 570.00 | 37 570.00 | ||
492 Total Fixed Assets (Increases) | 695.00 | 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 226.00 | 16 226.00 | ||
378 Amount of deductible VAT on goods and services | 1 869.00 | 1 869.00 | ||
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