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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : AN DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2022-02-01 | Public | 2021-03-31 | Simplified |
| 2020-12-02 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-10-24 | Public | 2017-03-31 | Simplified |
| Name | AN DIAGNOSTIC |
| Siren | 497551952 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2022/001869 |
| Management number | 2007B00627 |
| Activity code | 7120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 31 250.00 | 30 289.00 | 961.00 | 31 250.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 32 440.00 | 31 049.00 | 1 391.00 | 32 440.00 |
064 Advances and down payments on orders | 3 212.00 | 3 212.00 | 3 212.00 | |
068 Receivables – Trade and related accounts | 29 957.00 | 29 957.00 | 29 957.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 35 815.00 | 35 815.00 | 35 815.00 | |
110 Total Assets | 68 255.00 | 31 049.00 | 37 206.00 | 68 255.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 112.00 | |||
136 Profit for the Year | 348.00 | |||
142 Total Equity - Total I | 4 660.00 | |||
156 Loans and similar debts | 10 173.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 14 333.00 | |||
176 Total debts | 32 546.00 | |||
180 Liabilities Total | 37 206.00 | |||
195 Of which payables due in more than one year | 5 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 067.00 | 119 022.00 | 102 067.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 3.00 | 38.00 | 3.00 | |
232 Total operating income excluding VAT | 108 070.00 | 119 060.00 | 108 070.00 | |
238 Purchases of raw materials and other supplies (including royalties | -53.00 | -53.00 | ||
242 Other external expenses | 38 145.00 | 49 594.00 | 38 145.00 | |
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 3 636.00 | 5 591.00 | 3 636.00 | |
250 Staff compensation | 59 899.00 | 83 365.00 | 59 899.00 | |
252 Social security contributions | 4 537.00 | 5 210.00 | 4 537.00 | |
254 Depreciation and amortization | 1 400.00 | 3 706.00 | 1 400.00 | |
262 Other expenses | 26.00 | 10.00 | 26.00 | |
264 Total operating expenses | 107 591.00 | 147 477.00 | 107 591.00 | |
270 Operating profit | 480.00 | -28 417.00 | 480.00 | |
290 Exceptional income | 183.00 | 42.00 | 183.00 | |
294 Financial expenses | 267.00 | 260.00 | 267.00 | |
300 Exceptional expenses | 48.00 | 1 020.00 | 48.00 | |
310 Profit or loss | 348.00 | -29 655.00 | 348.00 | |
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