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BALANCE SHEET (
2021-06-25)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021073 |
| Management number | 2012B03467 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| 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 | 7 561.00 | 1 238.00 | 8 800.00 |
044 Total Fixed Assets | 33 347.00 | 8 109.00 | 25 238.00 | 33 347.00 |
068 Receivables – Trade and related accounts | 26 363.00 | 26 363.00 | 26 363.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 4 484.00 | 4 484.00 | 4 484.00 | |
092 Prepaid expenses | 1 334.00 | 1 334.00 | 1 334.00 | |
096 Total Current Assets + Prepaid Expenses | 32 442.00 | 32 442.00 | 32 442.00 | |
110 Total Assets | 65 790.00 | 8 109.00 | 57 681.00 | 65 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 308.00 | |||
136 Profit for the Year | 3 802.00 | |||
142 Total Equity - Total I | 34 610.00 | |||
164 Advances and down payments received on current orders | 190.00 | |||
166 Suppliers and related accounts | 3 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 871.00 | |||
172 Other debts | 19 228.00 | |||
176 Total debts | 23 071.00 | |||
180 Liabilities Total | 57 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 817.00 | 83 817.00 | ||
226 Operating subsidies received | 3 750.00 | 3 750.00 | ||
232 Total operating income excluding VAT | 87 567.00 | 87 567.00 | ||
242 Other external expenses | 30 022.00 | 30 022.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 3 930.00 | 3 930.00 | ||
24B (including equipment leasing) | 3 445.00 | 3 445.00 | ||
250 Staff compensation | 49 006.00 | 49 006.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
264 Total operating expenses | 83 389.00 | 83 389.00 | ||
270 Operating profit | 4 177.00 | 4 177.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
300 Exceptional expenses | 575.00 | 575.00 | ||
310 Profit or loss | 3 802.00 | 3 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 347.00 | 33 347.00 | ||
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