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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ASSISTANCE DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE DIAG IMMO |
| Siren | 504268459 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22406 |
| Management number | 2008B02048 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 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 | 5 690.00 | 4 693.00 | 997.00 | 5 690.00 |
044 Total Fixed Assets | 6 480.00 | 5 483.00 | 997.00 | 6 480.00 |
068 Receivables – Trade and related accounts | 5 088.00 | 5 088.00 | 5 088.00 | |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 57 698.00 | 57 698.00 | 57 698.00 | |
092 Prepaid expenses | 3 647.00 | 3 647.00 | 3 647.00 | |
096 Total Current Assets + Prepaid Expenses | 71 940.00 | 71 940.00 | 71 940.00 | |
110 Total Assets | 78 421.00 | 5 483.00 | 72 937.00 | 78 421.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -8 586.00 | |||
136 Profit for the Year | 4 262.00 | |||
142 Total Equity - Total I | 46 176.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 395.00 | |||
172 Other debts | 26 118.00 | |||
176 Total debts | 26 761.00 | |||
180 Liabilities Total | 72 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 948.00 | 89 948.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 723.00 | 723.00 | ||
232 Total operating income excluding VAT | 94 921.00 | 94 921.00 | ||
242 Other external expenses | 34 224.00 | 34 224.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 4 110.00 | 4 110.00 | ||
24B (including equipment leasing) | 3 804.00 | 3 804.00 | ||
250 Staff compensation | 36 999.00 | 36 999.00 | ||
252 Social security contributions | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 401.00 | 401.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 90 743.00 | 90 743.00 | ||
270 Operating profit | 4 179.00 | 4 179.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 4 262.00 | 4 262.00 | ||
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