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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : ASSISTANCE DIAGNOSTIC COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2020-03-31 | Complete |
| 2022-08-30 | Public | 2020-03-31 | Simplified |
| Name | ASSISTANCE DIAGNOSTIC COORDINATION |
| Siren | 821255262 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 14157 |
| Management number | 2016B01323 |
| Activity code | 7120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Lagnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 788.00 | 5 788.00 | 5 788.00 | |
044 Total Fixed Assets | 5 788.00 | 5 788.00 | 5 788.00 | |
068 Receivables – Trade and related accounts | 13 161.00 | 13 161.00 | 13 161.00 | |
072 Receivables – Other | 2 214.00 | 2 214.00 | 2 214.00 | |
084 Cash | 36 061.00 | 36 061.00 | 36 061.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 52 017.00 | 52 017.00 | 52 017.00 | |
110 Total Assets | 57 805.00 | 5 788.00 | 52 017.00 | 57 805.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 924.00 | |||
142 Total Equity - Total I | 20 924.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 898.00 | |||
172 Other debts | 29 448.00 | |||
176 Total debts | 31 092.00 | |||
180 Liabilities Total | 52 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 739.00 | 66 822.00 | 84 739.00 | |
226 Operating subsidies received | 4 500.00 | 3 000.00 | 4 500.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 89 241.00 | 69 823.00 | 89 241.00 | |
242 Other external expenses | 41 687.00 | 37 278.00 | 41 687.00 | |
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 689.00 | 496.00 | 689.00 | |
250 Staff compensation | 18 400.00 | 18 400.00 | ||
252 Social security contributions | 7 001.00 | 7 001.00 | ||
254 Depreciation and amortization | 1 703.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 67 782.00 | 39 477.00 | 67 782.00 | |
270 Operating profit | 21 459.00 | 30 345.00 | 21 459.00 | |
280 Financial income | 10.00 | 15.00 | 10.00 | |
300 Exceptional expenses | 1 019.00 | |||
306 Income tax's | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 18 924.00 | 29 341.00 | 18 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 788.00 | 5 788.00 | ||
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