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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : ALPIMDIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | ALPIMDIAGNOSTICS |
| Siren | 538931619 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/004154 |
| Management number | 2011B00427 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| 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 | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 107.00 | 846.00 | 260.00 | 1 107.00 |
028 Tangible Assets | 63 260.00 | 38 388.00 | 24 871.00 | 63 260.00 |
040 Financial Assets | 595.00 | 595.00 | 595.00 | |
044 Total Fixed Assets | 64 962.00 | 39 234.00 | 25 727.00 | 64 962.00 |
068 Receivables – Trade and related accounts | 15 743.00 | 1 134.00 | 14 608.00 | 15 743.00 |
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
092 Prepaid expenses | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 18 914.00 | 1 134.00 | 17 779.00 | 18 914.00 |
110 Total Assets | 83 876.00 | 40 369.00 | 43 507.00 | 83 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 833.00 | |||
136 Profit for the Year | -7 491.00 | |||
142 Total Equity - Total I | 1 642.00 | |||
156 Loans and similar debts | 28 469.00 | |||
166 Suppliers and related accounts | 5 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 7 961.00 | |||
176 Total debts | 41 864.00 | |||
180 Liabilities Total | 43 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 019.00 | |||
195 Of which payables due in more than one year | 15 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 924.00 | 94 924.00 | ||
230 Other income | 2 431.00 | 2 431.00 | ||
232 Total operating income excluding VAT | 97 355.00 | 97 355.00 | ||
242 Other external expenses | 57 814.00 | 57 814.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
24B (including equipment leasing) | 4 172.00 | 4 172.00 | ||
250 Staff compensation | 40 795.00 | 40 795.00 | ||
252 Social security contributions | 440.00 | 440.00 | ||
254 Depreciation and amortization | 5 123.00 | 5 123.00 | ||
256 Provisions | 401.00 | 401.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 104 892.00 | 104 892.00 | ||
270 Operating profit | -7 536.00 | -7 536.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | -205.00 | -205.00 | ||
310 Profit or loss | -7 491.00 | -7 491.00 | ||
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