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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : DIAGNOSTIC DU MANOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | DIAGNOSTIC DU MANOIR |
| Siren | 524016474 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1037 |
| Management number | 2010B00616 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27460 Le Manoir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 505.00 | 1 441.00 | 64.00 | 1 505.00 |
028 Tangible Assets | 9 751.00 | 9 751.00 | 9 751.00 | |
044 Total Fixed Assets | 11 257.00 | 11 192.00 | 64.00 | 11 257.00 |
068 Receivables – Trade and related accounts | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
084 Cash | 3 048.00 | 3 048.00 | 3 048.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
110 Total Assets | 20 596.00 | 11 192.00 | 9 404.00 | 20 596.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 771.00 | |||
136 Profit for the Year | -684.00 | |||
140 Regulated Provisions | 64.00 | |||
142 Total Equity - Total I | -391.00 | |||
156 Loans and similar debts | 6 328.00 | |||
166 Suppliers and related accounts | 378.00 | |||
172 Other debts | 3 089.00 | |||
176 Total debts | 9 795.00 | |||
180 Liabilities Total | 9 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 823.00 | 64 909.00 | 52 823.00 | |
230 Other income | 198.00 | 5.00 | 198.00 | |
232 Total operating income excluding VAT | 53 022.00 | 64 914.00 | 53 022.00 | |
242 Other external expenses | 26 333.00 | 30 123.00 | 26 333.00 | |
244 Taxes, duties and similar payments | 3 159.00 | 2 788.00 | 3 159.00 | |
250 Staff compensation | 17 871.00 | 15 976.00 | 17 871.00 | |
252 Social security contributions | 5 782.00 | 6 510.00 | 5 782.00 | |
254 Depreciation and amortization | 263.00 | 263.00 | 263.00 | |
262 Other expenses | 4.00 | 28.00 | 4.00 | |
264 Total operating expenses | 53 413.00 | 55 688.00 | 53 413.00 | |
270 Operating profit | -391.00 | 9 226.00 | -391.00 | |
290 Exceptional income | 5.00 | 5.00 | 5.00 | |
294 Financial expenses | 299.00 | 557.00 | 299.00 | |
306 Income tax's | -194.00 | |||
310 Profit or loss | -684.00 | 8 868.00 | -684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 257.00 | 11 257.00 | ||
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