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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : BS DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-08-16 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | BS DIAGNOSTICS IMMOBILIERS |
| Siren | 843500836 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 10161 |
| Management number | 2018B02415 |
| Activity code | 7120B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 694.00 | 409.00 | 285.00 | 694.00 |
028 Tangible Assets | 11 211.00 | 3 783.00 | 7 428.00 | 11 211.00 |
044 Total Fixed Assets | 11 905.00 | 4 192.00 | 7 713.00 | 11 905.00 |
068 Receivables – Trade and related accounts | 7 336.00 | 7 336.00 | 7 336.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
084 Cash | 16 438.00 | 16 438.00 | 16 438.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 24 704.00 | 24 704.00 | 24 704.00 | |
110 Total Assets | 36 610.00 | 4 192.00 | 32 418.00 | 36 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 7 095.00 | |||
142 Total Equity - Total I | 8 303.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 710.00 | |||
172 Other debts | 20 453.00 | |||
176 Total debts | 24 115.00 | |||
180 Liabilities Total | 32 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 068.00 | 19 595.00 | 48 068.00 | |
226 Operating subsidies received | 1 276.00 | 1 276.00 | ||
232 Total operating income excluding VAT | 49 344.00 | 19 596.00 | 49 344.00 | |
242 Other external expenses | 11 694.00 | 11 619.00 | 11 694.00 | |
243 (including business tax) | -212.00 | -212.00 | ||
244 Taxes, duties and similar payments | -23.00 | 5 925.00 | -23.00 | |
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 7 788.00 | 7 788.00 | ||
254 Depreciation and amortization | 2 386.00 | 1 806.00 | 2 386.00 | |
262 Other expenses | 176.00 | 1.00 | 176.00 | |
264 Total operating expenses | 41 221.00 | 19 351.00 | 41 221.00 | |
270 Operating profit | 8 122.00 | 245.00 | 8 122.00 | |
306 Income tax's | 1 027.00 | 37.00 | 1 027.00 | |
310 Profit or loss | 7 095.00 | 208.00 | 7 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 692.00 | 692.00 | ||
490 Total Fixed Assets (Gross Value) | 11 213.00 | 11 213.00 | ||
492 Total Fixed Assets (Increases) | 692.00 | 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 614.00 | 9 614.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
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