Grow your business safely with AN DIAGNOSTIC
All the information you need about AN DIAGNOSTIC to develop and secure your business in France
A
HOME >
CORPORATES
>
AN DIAGNOSTIC >
BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : AN DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AN DIAGNOSTIC |
| Siren | 497551952 |
| Closing | 2020-03-31 |
| Registry code | 3801 |
| Registration number | B2020/016557 |
| Management number | 2007B00627 |
| Activity code | 7120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 31 250.00 | 28 890.00 | 2 360.00 | 31 250.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 32 440.00 | 29 650.00 | 2 790.00 | 32 440.00 |
064 Advances and down payments on orders | 3 180.00 | 3 180.00 | 3 180.00 | |
068 Receivables – Trade and related accounts | 31 517.00 | 31 517.00 | 31 517.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
084 Cash | ||||
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 36 045.00 | 36 045.00 | 36 045.00 | |
110 Total Assets | 68 485.00 | 29 650.00 | 38 835.00 | 68 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 766.00 | |||
136 Profit for the Year | -29 655.00 | |||
142 Total Equity - Total I | 4 312.00 | |||
156 Loans and similar debts | 12 745.00 | |||
166 Suppliers and related accounts | 11 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 10 539.00 | |||
176 Total debts | 34 524.00 | |||
180 Liabilities Total | 38 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
195 Of which payables due in more than one year | 7 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 022.00 | 167 537.00 | 119 022.00 | |
230 Other income | 38.00 | 2.00 | 38.00 | |
232 Total operating income excluding VAT | 119 060.00 | 167 539.00 | 119 060.00 | |
242 Other external expenses | 49 594.00 | 62 944.00 | 49 594.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 5 591.00 | 4 975.00 | 5 591.00 | |
250 Staff compensation | 83 365.00 | 89 082.00 | 83 365.00 | |
252 Social security contributions | 5 210.00 | 5 743.00 | 5 210.00 | |
254 Depreciation and amortization | 3 706.00 | 3 849.00 | 3 706.00 | |
262 Other expenses | 10.00 | 96.00 | 10.00 | |
264 Total operating expenses | 147 477.00 | 166 689.00 | 147 477.00 | |
270 Operating profit | -28 417.00 | 850.00 | -28 417.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 260.00 | 306.00 | 260.00 | |
300 Exceptional expenses | 1 020.00 | 1 020.00 | ||
310 Profit or loss | -29 655.00 | 544.00 | -29 655.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 31 520.00 | 31 520.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
494 Total Fixed Assets (Decreases) | 113.00 | 113.00 | ||
all companies in France
Complete and comprehensive database.
