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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : A 58 DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | A 58 DIAGNOSTICS IMMOBILIERS |
| Siren | 509162772 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 1213 |
| Management number | 2008B00335 |
| Activity code | 7120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 CLAMECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 40 266.00 | 29 813.00 | 10 453.00 | 40 266.00 |
044 Total Fixed Assets | 42 766.00 | 29 813.00 | 12 953.00 | 42 766.00 |
068 Receivables – Trade and related accounts | 25 273.00 | 25 273.00 | 25 273.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 27 116.00 | 27 116.00 | 27 116.00 | |
096 Total Current Assets + Prepaid Expenses | 54 108.00 | 54 108.00 | 54 108.00 | |
110 Total Assets | 96 874.00 | 29 813.00 | 67 061.00 | 96 874.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 18 718.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 25 380.00 | |||
156 Loans and similar debts | 9 401.00 | |||
164 Advances and down payments received on current orders | 1 020.00 | |||
166 Suppliers and related accounts | 1 378.00 | |||
172 Other debts | 29 883.00 | |||
176 Total debts | 41 682.00 | |||
180 Liabilities Total | 67 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 117.00 | 96 925.00 | 65 117.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 31.00 | 3.00 | 31.00 | |
232 Total operating income excluding VAT | 66 397.00 | 96 928.00 | 66 397.00 | |
242 Other external expenses | 13 531.00 | 23 617.00 | 13 531.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 265.00 | 581.00 | 265.00 | |
250 Staff compensation | 25 000.00 | 18 000.00 | 25 000.00 | |
252 Social security contributions | 18 032.00 | 20 210.00 | 18 032.00 | |
254 Depreciation and amortization | 2 218.00 | 1 584.00 | 2 218.00 | |
264 Total operating expenses | 59 046.00 | 63 993.00 | 59 046.00 | |
270 Operating profit | 7 351.00 | 32 935.00 | 7 351.00 | |
290 Exceptional income | 700.00 | |||
294 Financial expenses | 102.00 | 85.00 | 102.00 | |
306 Income tax's | 1 087.00 | 5 033.00 | 1 087.00 | |
310 Profit or loss | 6 162.00 | 28 518.00 | 6 162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 767.00 | 42 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 023.00 | 13 023.00 | ||
378 Amount of deductible VAT on goods and services | 1 793.00 | 1 793.00 | ||
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