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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ASSISTANCE DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE DIAG IMMO |
| Siren | 504268459 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 13586 |
| Management number | 2008B02048 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 5 690.00 | 4 292.00 | 1 398.00 | 5 690.00 |
044 Total Fixed Assets | 6 480.00 | 5 082.00 | 1 398.00 | 6 480.00 |
068 Receivables – Trade and related accounts | 14 599.00 | 14 599.00 | 14 599.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 39 548.00 | 39 548.00 | 39 548.00 | |
092 Prepaid expenses | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 61 857.00 | 61 857.00 | 61 857.00 | |
110 Total Assets | 68 338.00 | 5 082.00 | 63 255.00 | 68 338.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 679.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 41 914.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 459.00 | |||
172 Other debts | 20 177.00 | |||
176 Total debts | 21 341.00 | |||
180 Liabilities Total | 63 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 302.00 | 101 302.00 | ||
230 Other income | 1 947.00 | 1 947.00 | ||
232 Total operating income excluding VAT | 103 249.00 | 103 249.00 | ||
242 Other external expenses | 40 987.00 | 40 987.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 6 037.00 | 6 037.00 | ||
24B (including equipment leasing) | 3 804.00 | 3 804.00 | ||
250 Staff compensation | 44 168.00 | 44 168.00 | ||
252 Social security contributions | 14 650.00 | 14 650.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 108 052.00 | 108 052.00 | ||
270 Operating profit | -4 803.00 | -4 803.00 | ||
280 Financial income | 396.00 | 396.00 | ||
290 Exceptional income | 8 582.00 | 8 582.00 | ||
300 Exceptional expenses | 1 535.00 | 1 535.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
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