Grow your business safely with AN DIAGNOSTIC
All the information you need about AN DIAGNOSTIC to develop and secure your business in France
A
HOME >
CORPORATES
>
AN DIAGNOSTIC >
BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : AN DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AN DIAGNOSTIC |
| Siren | 497551952 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/017453 |
| Management number | 2007B00627 |
| Activity code | 7120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 30 330.00 | 25 296.00 | 5 033.00 | 30 330.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 31 520.00 | 26 056.00 | 5 463.00 | 31 520.00 |
064 Advances and down payments on orders | 3 180.00 | 3 180.00 | 3 180.00 | |
068 Receivables – Trade and related accounts | 52 742.00 | 52 742.00 | 52 742.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
084 Cash | 9 847.00 | 9 847.00 | 9 847.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 68 312.00 | 68 312.00 | 68 312.00 | |
110 Total Assets | 99 832.00 | 26 056.00 | 73 775.00 | 99 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 222.00 | |||
136 Profit for the Year | 544.00 | |||
142 Total Equity - Total I | 33 966.00 | |||
156 Loans and similar debts | 15 881.00 | |||
166 Suppliers and related accounts | 9 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 14 196.00 | |||
174 Prepaid income | ||||
176 Total debts | 39 809.00 | |||
180 Liabilities Total | 73 775.00 | |||
195 Of which payables due in more than one year | 11 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 537.00 | 126 534.00 | 167 537.00 | |
230 Other income | 2.00 | 4 133.00 | 2.00 | |
232 Total operating income excluding VAT | 167 539.00 | 130 667.00 | 167 539.00 | |
242 Other external expenses | 62 944.00 | 53 553.00 | 62 944.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 4 975.00 | 4 365.00 | 4 975.00 | |
250 Staff compensation | 89 082.00 | 62 071.00 | 89 082.00 | |
252 Social security contributions | 5 743.00 | 5 629.00 | 5 743.00 | |
254 Depreciation and amortization | 3 849.00 | 4 020.00 | 3 849.00 | |
262 Other expenses | 96.00 | 5.00 | 96.00 | |
264 Total operating expenses | 166 689.00 | 129 642.00 | 166 689.00 | |
270 Operating profit | 850.00 | 1 025.00 | 850.00 | |
290 Exceptional income | 1 143.00 | |||
294 Financial expenses | 306.00 | 126.00 | 306.00 | |
300 Exceptional expenses | 220.00 | |||
306 Income tax's | 144.00 | |||
310 Profit or loss | 544.00 | 1 678.00 | 544.00 | |
all companies in France
Complete and comprehensive database.
