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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS LYONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS LYONNAIS |
| Siren | 752387621 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/003428 |
| Management number | 2012B03467 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 547.00 | 547.00 | 547.00 | |
028 Tangible Assets | 8 800.00 | 7 130.00 | 1 669.00 | 8 800.00 |
044 Total Fixed Assets | 33 347.00 | 7 677.00 | 25 669.00 | 33 347.00 |
068 Receivables – Trade and related accounts | 19 526.00 | 19 526.00 | 19 526.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 310.00 | 310.00 | 310.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 22 418.00 | 22 418.00 | 22 418.00 | |
110 Total Assets | 55 766.00 | 7 677.00 | 48 088.00 | 55 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 333.00 | |||
136 Profit for the Year | 1 974.00 | |||
142 Total Equity - Total I | 30 808.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 4 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 374.00 | |||
172 Other debts | 12 547.00 | |||
176 Total debts | 17 280.00 | |||
180 Liabilities Total | 48 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 563.00 | 75 563.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 75 574.00 | 75 574.00 | ||
242 Other external expenses | 31 175.00 | 31 175.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 4 190.00 | 4 190.00 | ||
24B (including equipment leasing) | 7 315.00 | 7 315.00 | ||
250 Staff compensation | 42 765.00 | 42 765.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 78 720.00 | 78 720.00 | ||
270 Operating profit | -3 146.00 | -3 146.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 379.00 | 379.00 | ||
310 Profit or loss | 1 974.00 | 1 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 211.00 | 45 211.00 | ||
494 Total Fixed Assets (Decreases) | 11 864.00 | 11 864.00 | ||
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