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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS PIERRE PUJOL - EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS PIERRE PUJOL - EXPERTISES |
| Siren | 823458211 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 6013 |
| Management number | 2016B00779 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 BIZANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 660.00 | 2 637.00 | 4 022.00 | 6 660.00 |
028 Tangible Assets | 987.00 | 384.00 | 602.00 | 987.00 |
044 Total Fixed Assets | 7 647.00 | 3 021.00 | 4 625.00 | 7 647.00 |
068 Receivables – Trade and related accounts | 6 985.00 | 6 985.00 | 6 985.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 8 936.00 | 8 936.00 | 8 936.00 | |
110 Total Assets | 16 583.00 | 3 021.00 | 13 561.00 | 16 583.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -451.00 | |||
136 Profit for the Year | 6 224.00 | |||
142 Total Equity - Total I | 6 773.00 | |||
156 Loans and similar debts | 3 346.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 3 081.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 13 561.00 | |||
195 Of which payables due in more than one year | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 328.00 | 46 328.00 | ||
232 Total operating income excluding VAT | 46 328.00 | 46 328.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 098.00 | 2 098.00 | ||
242 Other external expenses | 35 242.00 | 35 242.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 39 076.00 | 39 076.00 | ||
270 Operating profit | 7 252.00 | 7 252.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 950.00 | 950.00 | ||
310 Profit or loss | 6 224.00 | 6 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 647.00 | 7 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 274.00 | 8 274.00 | ||
378 Amount of deductible VAT on goods and services | 2 942.00 | 2 942.00 | ||
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