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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTIC IMMO |
| Siren | 492232160 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6926 |
| Management number | 2006B01886 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 56 306.00 | 56 306.00 | 56 306.00 | |
044 Total Fixed Assets | 72 306.00 | 72 306.00 | 72 306.00 | |
068 Receivables – Trade and related accounts | 8 295.00 | 8 295.00 | 8 295.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 66 805.00 | 66 805.00 | 66 805.00 | |
096 Total Current Assets + Prepaid Expenses | 76 206.00 | 76 206.00 | 76 206.00 | |
110 Total Assets | 148 512.00 | 148 512.00 | 148 512.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 47 893.00 | |||
136 Profit for the Year | 20 527.00 | |||
142 Total Equity - Total I | 70 620.00 | |||
166 Suppliers and related accounts | 1 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 15 345.00 | |||
176 Total debts | 17 091.00 | |||
180 Liabilities Total | 87 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 281.00 | 153 281.00 | ||
230 Other income | 13 787.00 | 13 787.00 | ||
232 Total operating income excluding VAT | 167 068.00 | 167 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
242 Other external expenses | 48 546.00 | 48 546.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 55 877.00 | 55 877.00 | ||
252 Social security contributions | 20 060.00 | 20 060.00 | ||
254 Depreciation and amortization | 8 147.00 | 8 147.00 | ||
262 Other expenses | 11 095.00 | 11 095.00 | ||
264 Total operating expenses | 145 424.00 | 145 424.00 | ||
270 Operating profit | 21 644.00 | 21 644.00 | ||
290 Exceptional income | 2 562.00 | 2 562.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 3 623.00 | 3 623.00 | ||
310 Profit or loss | 20 527.00 | 20 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 805.00 | 68 805.00 | ||
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