Grow your business safely with DIAG SUPP IMMOBILIER
All the information you need about DIAG SUPP IMMOBILIER to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAG SUPP IMMOBILIER >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : DIAG SUPP IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | DIAG SUPP IMMOBILIER |
| Siren | 853337673 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 3241 |
| Management number | 2019B00681 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 28 505.00 | 5 196.00 | 23 309.00 | 28 505.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 29 395.00 | 5 986.00 | 23 409.00 | 29 395.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 36 246.00 | 36 246.00 | 36 246.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 40 778.00 | 40 778.00 | 40 778.00 | |
110 Total Assets | 70 173.00 | 5 986.00 | 64 188.00 | 70 173.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 369.00 | |||
142 Total Equity - Total I | 6 369.00 | |||
156 Loans and similar debts | 35 158.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 655.00 | |||
172 Other debts | 18 959.00 | |||
176 Total debts | 57 818.00 | |||
180 Liabilities Total | 64 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 072.00 | 52 072.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 55 078.00 | 55 078.00 | ||
242 Other external expenses | 43 699.00 | 43 699.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 5 986.00 | 5 986.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 040.00 | 50 040.00 | ||
270 Operating profit | 5 038.00 | 5 038.00 | ||
294 Financial expenses | 386.00 | 386.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 4 369.00 | 4 369.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 790.00 | 790.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 882.00 | 23 882.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 622.00 | 4 622.00 | ||
482 INCREASES Financial Assets | 101.00 | 101.00 | ||
492 Total Fixed Assets (Increases) | 29 395.00 | 29 395.00 | ||
all companies in France
Complete and comprehensive database.
