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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMO |
| Siren | 492232160 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3878 |
| Management number | 2006B01886 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 56 306.00 | 36 654.00 | 19 652.00 | 56 306.00 |
044 Total Fixed Assets | 72 306.00 | 52 654.00 | 19 652.00 | 72 306.00 |
068 Receivables – Trade and related accounts | 7 602.00 | 7 602.00 | 7 602.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 63 628.00 | 63 628.00 | 63 628.00 | |
096 Total Current Assets + Prepaid Expenses | 72 878.00 | 72 878.00 | 72 878.00 | |
110 Total Assets | 145 184.00 | 52 654.00 | 92 530.00 | 145 184.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 893.00 | |||
136 Profit for the Year | 25 253.00 | |||
142 Total Equity - Total I | 65 346.00 | |||
166 Suppliers and related accounts | 5 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 21 728.00 | |||
176 Total debts | 27 184.00 | |||
180 Liabilities Total | 92 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 188 899.00 | 188 899.00 | ||
230 Other income | 805.00 | 805.00 | ||
232 Total operating income excluding VAT | 189 704.00 | 189 704.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 949.00 | 949.00 | ||
242 Other external expenses | 50 255.00 | 50 255.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 66 707.00 | 66 707.00 | ||
252 Social security contributions | 22 468.00 | 22 468.00 | ||
254 Depreciation and amortization | 6 876.00 | 6 876.00 | ||
262 Other expenses | 9 749.00 | 9 749.00 | ||
264 Total operating expenses | 158 201.00 | 158 201.00 | ||
270 Operating profit | 31 503.00 | 31 503.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
300 Exceptional expenses | 2 149.00 | 2 149.00 | ||
306 Income tax's | 4 456.00 | 4 456.00 | ||
310 Profit or loss | 25 253.00 | 25 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 290.00 | 15 290.00 | ||
490 Total Fixed Assets (Gross Value) | 53 515.00 | 53 515.00 | ||
492 Total Fixed Assets (Increases) | 15 290.00 | 15 290.00 | ||
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