Grow your business safely with AN DIAGNOSTIC
All the information you need about AN DIAGNOSTIC to develop and secure your business in France
A
HOME >
CORPORATES
>
AN DIAGNOSTIC >
BALANCE SHEET (
2023-02-14)
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 | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2023/001492 |
| Management number | 2007B00627 |
| Activity code | 7120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| 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 | 33 329.00 | 30 472.00 | 2 858.00 | 33 329.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 34 519.00 | 31 232.00 | 3 288.00 | 34 519.00 |
064 Advances and down payments on orders | 2 175.00 | 2 175.00 | 2 175.00 | |
068 Receivables – Trade and related accounts | 69 206.00 | 69 206.00 | 69 206.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 74 531.00 | 74 531.00 | 74 531.00 | |
110 Total Assets | 109 050.00 | 31 232.00 | 77 819.00 | 109 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 460.00 | |||
136 Profit for the Year | 2 075.00 | |||
142 Total Equity - Total I | 6 735.00 | |||
156 Loans and similar debts | 39 142.00 | |||
166 Suppliers and related accounts | 9 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 22 064.00 | |||
176 Total debts | 71 084.00 | |||
180 Liabilities Total | 77 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
195 Of which payables due in more than one year | 1 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 697.00 | 102 067.00 | 101 697.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 101 786.00 | 108 070.00 | 101 786.00 | |
238 Purchases of raw materials and other supplies (including royalties | -53.00 | |||
242 Other external expenses | 36 937.00 | 38 145.00 | 36 937.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 5 478.00 | 3 636.00 | 5 478.00 | |
250 Staff compensation | 56 527.00 | 59 899.00 | 56 527.00 | |
252 Social security contributions | 474.00 | 4 537.00 | 474.00 | |
254 Depreciation and amortization | 403.00 | 1 400.00 | 403.00 | |
262 Other expenses | 2.00 | 26.00 | 2.00 | |
264 Total operating expenses | 99 820.00 | 107 591.00 | 99 820.00 | |
270 Operating profit | 1 965.00 | 480.00 | 1 965.00 | |
290 Exceptional income | 750.00 | 183.00 | 750.00 | |
294 Financial expenses | 437.00 | 267.00 | 437.00 | |
300 Exceptional expenses | 203.00 | 48.00 | 203.00 | |
310 Profit or loss | 2 075.00 | 348.00 | 2 075.00 | |
all companies in France
Complete and comprehensive database.
