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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS |
| Siren | 498989243 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4752 |
| Management number | 2007B40352 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La Môle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 11 085.00 | 11 085.00 | 11 085.00 | |
028 Tangible Assets | 33 729.00 | 20 017.00 | 13 711.00 | 33 729.00 |
044 Total Fixed Assets | 119 814.00 | 31 102.00 | 88 711.00 | 119 814.00 |
068 Receivables – Trade and related accounts | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 45 540.00 | 45 540.00 | 45 540.00 | |
092 Prepaid expenses | 6 765.00 | 6 765.00 | 6 765.00 | |
096 Total Current Assets + Prepaid Expenses | 61 804.00 | 61 804.00 | 61 804.00 | |
110 Total Assets | 181 618.00 | 31 102.00 | 150 515.00 | 181 618.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 424.00 | |||
132 Other Reserves | 41 198.00 | |||
136 Profit for the Year | -15 921.00 | |||
142 Total Equity - Total I | 126 701.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 22 386.00 | |||
176 Total debts | 23 814.00 | |||
180 Liabilities Total | 150 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 667.00 | 101 931.00 | 107 667.00 | |
226 Operating subsidies received | 5 750.00 | |||
230 Other income | 2 337.00 | 1 926.00 | 2 337.00 | |
232 Total operating income excluding VAT | 110 004.00 | 109 607.00 | 110 004.00 | |
242 Other external expenses | 46 086.00 | 43 743.00 | 46 086.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 5 320.00 | 4 035.00 | 5 320.00 | |
250 Staff compensation | 47 000.00 | 40 500.00 | 47 000.00 | |
252 Social security contributions | 22 294.00 | 20 927.00 | 22 294.00 | |
254 Depreciation and amortization | 5 463.00 | 3 383.00 | 5 463.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 126 164.00 | 112 600.00 | 126 164.00 | |
270 Operating profit | -16 160.00 | -2 993.00 | -16 160.00 | |
290 Exceptional income | 265.00 | 265.00 | ||
300 Exceptional expenses | 26.00 | 119.00 | 26.00 | |
310 Profit or loss | -15 921.00 | -3 112.00 | -15 921.00 | |
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