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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : AUVERGNE DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | AUVERGNE DIAGNOSTICS IMMOBILIER |
| Siren | 502261720 |
| Closing | 2016-06-30 |
| Registry code | 6303 |
| Registration number | 733 |
| Management number | 2008B00080 |
| Activity code | 7120B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 781.00 | 5 007.00 | 774.00 | 5 781.00 |
028 Tangible Assets | 42 931.00 | 31 724.00 | 11 207.00 | 42 931.00 |
040 Financial Assets | 3 446.00 | 3 446.00 | 3 446.00 | |
044 Total Fixed Assets | 52 159.00 | 36 731.00 | 15 427.00 | 52 159.00 |
068 Receivables – Trade and related accounts | 32 368.00 | 802.00 | 31 565.00 | 32 368.00 |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 23 026.00 | 23 026.00 | 23 026.00 | |
092 Prepaid expenses | 4 160.00 | 4 160.00 | 4 160.00 | |
096 Total Current Assets + Prepaid Expenses | 68 674.00 | 802.00 | 67 871.00 | 68 674.00 |
110 Total Assets | 120 833.00 | 37 534.00 | 83 299.00 | 120 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 347.00 | |||
136 Profit for the Year | 9 046.00 | |||
142 Total Equity - Total I | 51 393.00 | |||
166 Suppliers and related accounts | 2 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 894.00 | |||
172 Other debts | 29 833.00 | |||
176 Total debts | 31 905.00 | |||
180 Liabilities Total | 83 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 397.00 | 144 397.00 | ||
230 Other income | 2 053.00 | 2 053.00 | ||
232 Total operating income excluding VAT | 146 450.00 | 146 450.00 | ||
242 Other external expenses | 71 416.00 | 71 416.00 | ||
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 58 058.00 | 58 058.00 | ||
254 Depreciation and amortization | 5 166.00 | 5 166.00 | ||
262 Other expenses | 2 186.00 | 2 186.00 | ||
264 Total operating expenses | 137 386.00 | 137 386.00 | ||
270 Operating profit | 9 064.00 | 9 064.00 | ||
290 Exceptional income | 1 130.00 | 1 130.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 9 046.00 | 9 046.00 | ||
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