Grow your business safely with BS DIAGNOSTICS IMMOBILIERS
All the information you need about BS DIAGNOSTICS IMMOBILIERS to develop and secure your business in France
B
HOME >
CORPORATES
>
BS DIAGNOSTICS IMMOBILIERS >
BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BS DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-08-16 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | BS DIAGNOSTICS IMMOBILIERS |
| Siren | 843500836 |
| Closing | 2019-09-30 |
| Registry code | 7701 |
| Registration number | 6703 |
| Management number | 2018B02415 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 694.00 | 177.00 | 517.00 | 694.00 |
028 Tangible Assets | 10 519.00 | 1 629.00 | 8 890.00 | 10 519.00 |
044 Total Fixed Assets | 11 213.00 | 1 806.00 | 9 407.00 | 11 213.00 |
068 Receivables – Trade and related accounts | 2 225.00 | 2 225.00 | 2 225.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 17 440.00 | 17 440.00 | 17 440.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 20 536.00 | 20 536.00 | 20 536.00 | |
110 Total Assets | 31 749.00 | 1 806.00 | 29 943.00 | 31 749.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 208.00 | |||
142 Total Equity - Total I | 1 208.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 435.00 | |||
172 Other debts | 27 015.00 | |||
176 Total debts | 28 735.00 | |||
180 Liabilities Total | 29 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 595.00 | 19 595.00 | ||
232 Total operating income excluding VAT | 19 596.00 | 19 596.00 | ||
242 Other external expenses | 11 619.00 | 11 619.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 5 925.00 | 5 925.00 | ||
254 Depreciation and amortization | 1 806.00 | 1 806.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 351.00 | 19 351.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 208.00 | 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 694.00 | 694.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 519.00 | 10 519.00 | ||
492 Total Fixed Assets (Increases) | 11 213.00 | 11 213.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 919.00 | 3 919.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
all companies in France
Complete and comprehensive database.
