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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMOBILIER SEINOMARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMOBILIER SEINOMARIN |
| Siren | 531550002 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 1684 |
| Management number | 2011B00109 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76510 ST NICOLAS D ALIERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 290.00 | 1 290.00 | 1 290.00 | |
028 Tangible Assets | 28 372.00 | 23 152.00 | 5 219.00 | 28 372.00 |
044 Total Fixed Assets | 29 662.00 | 24 442.00 | 5 219.00 | 29 662.00 |
068 Receivables – Trade and related accounts | 7 287.00 | 7 287.00 | 7 287.00 | |
072 Receivables – Other | 39 339.00 | 39 339.00 | 39 339.00 | |
084 Cash | 22 494.00 | 22 494.00 | 22 494.00 | |
096 Total Current Assets + Prepaid Expenses | 69 119.00 | 69 119.00 | 69 119.00 | |
110 Total Assets | 98 781.00 | 24 442.00 | 74 339.00 | 98 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 957.00 | |||
136 Profit for the Year | 53 229.00 | |||
142 Total Equity - Total I | 60 686.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 12 339.00 | |||
176 Total debts | 13 653.00 | |||
180 Liabilities Total | 74 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 149.00 | 126 149.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 126 173.00 | 126 173.00 | ||
242 Other external expenses | 37 556.00 | 37 556.00 | ||
243 (including business tax) | -2 581.00 | -2 581.00 | ||
244 Taxes, duties and similar payments | 5 637.00 | 5 637.00 | ||
252 Social security contributions | 25 397.00 | 25 397.00 | ||
254 Depreciation and amortization | 4 302.00 | 4 302.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 72 897.00 | 72 897.00 | ||
270 Operating profit | 53 277.00 | 53 277.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
310 Profit or loss | 53 229.00 | 53 229.00 | ||
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