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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS PIERRE PUJOL - EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS PIERRE PUJOL - EXPERTISES |
| Siren | 823458211 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4749 |
| Management number | 2016B00779 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Bizanos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 660.00 | 5 301.00 | 1 358.00 | 6 660.00 |
028 Tangible Assets | 987.00 | 779.00 | 207.00 | 987.00 |
044 Total Fixed Assets | 7 647.00 | 6 080.00 | 1 566.00 | 7 647.00 |
068 Receivables – Trade and related accounts | 244.00 | 244.00 | 244.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 24 661.00 | 24 661.00 | 24 661.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 26 701.00 | 26 701.00 | 26 701.00 | |
110 Total Assets | 34 348.00 | 6 080.00 | 28 267.00 | 34 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 011.00 | |||
136 Profit for the Year | 11 709.00 | |||
142 Total Equity - Total I | 13 821.00 | |||
156 Loans and similar debts | 12 205.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 1 521.00 | |||
176 Total debts | 14 446.00 | |||
180 Liabilities Total | 28 267.00 | |||
195 Of which payables due in more than one year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 931.00 | 47 931.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 316.00 | 316.00 | ||
232 Total operating income excluding VAT | 54 247.00 | 54 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 37 006.00 | 37 006.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 1 529.00 | 1 529.00 | ||
262 Other expenses | 1 183.00 | 1 183.00 | ||
264 Total operating expenses | 41 494.00 | 41 494.00 | ||
270 Operating profit | 12 753.00 | 12 753.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 008.00 | 1 008.00 | ||
310 Profit or loss | 11 709.00 | 11 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 647.00 | 7 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 936.00 | 9 936.00 | ||
378 Amount of deductible VAT on goods and services | 2 850.00 | 2 850.00 | ||
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