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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18341 |
| Management number | 2008B02048 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 | 5 025.00 | 4 227.00 | 797.00 | 5 025.00 |
044 Total Fixed Assets | 5 815.00 | 5 017.00 | 797.00 | 5 815.00 |
068 Receivables – Trade and related accounts | 6 596.00 | 6 596.00 | 6 596.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
080 Sellable securities | 5 050.00 | 5 050.00 | 5 050.00 | |
084 Cash | 62 038.00 | 62 038.00 | 62 038.00 | |
092 Prepaid expenses | 3 738.00 | 3 738.00 | 3 738.00 | |
096 Total Current Assets + Prepaid Expenses | 77 665.00 | 77 665.00 | 77 665.00 | |
110 Total Assets | 83 479.00 | 5 017.00 | 78 462.00 | 83 479.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | 8 306.00 | |||
142 Total Equity - Total I | 54 482.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 092.00 | |||
172 Other debts | 23 328.00 | |||
176 Total debts | 23 980.00 | |||
180 Liabilities Total | 78 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 295.00 | 92 295.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 726.00 | 726.00 | ||
232 Total operating income excluding VAT | 97 521.00 | 97 521.00 | ||
242 Other external expenses | 32 257.00 | 32 257.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 4 092.00 | 4 092.00 | ||
24B (including equipment leasing) | 3 804.00 | 3 804.00 | ||
250 Staff compensation | 35 834.00 | 35 834.00 | ||
252 Social security contributions | 15 244.00 | 15 244.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 942.00 | 942.00 | ||
264 Total operating expenses | 88 569.00 | 88 569.00 | ||
270 Operating profit | 8 953.00 | 8 953.00 | ||
280 Financial income | 63.00 | 63.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 708.00 | 708.00 | ||
310 Profit or loss | 8 306.00 | 8 306.00 | ||
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