Grow your business safely with S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE
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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. ADIANTE DIAGNOSTIC IMMOBILIER - CENTRE |
| Siren | 503044950 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3844 |
| Management number | 2008B00108 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 La Chapelle-Saint-Ursin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
068 Receivables – Trade and related accounts | 78 180.00 | 78 180.00 | 78 180.00 | |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 41 226.00 | 41 226.00 | 41 226.00 | |
096 Total Current Assets + Prepaid Expenses | 153 949.00 | 153 949.00 | 153 949.00 | |
110 Total Assets | 156 130.00 | 156 130.00 | 156 130.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 47 708.00 | |||
136 Profit for the Year | 90 433.00 | |||
142 Total Equity - Total I | 145 842.00 | |||
166 Suppliers and related accounts | 6 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205.00 | |||
172 Other debts | 3 522.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 156 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 340.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 914.00 | 126 914.00 | ||
230 Other income | 106.00 | 106.00 | ||
232 Total operating income excluding VAT | 127 021.00 | 127 021.00 | ||
242 Other external expenses | 28 992.00 | 28 992.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 75 119.00 | 75 119.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
264 Total operating expenses | 105 647.00 | 105 647.00 | ||
270 Operating profit | 21 373.00 | 21 373.00 | ||
280 Financial income | 70.00 | 70.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
300 Exceptional expenses | 2 404.00 | 2 404.00 | ||
306 Income tax's | 3 606.00 | 3 606.00 | ||
310 Profit or loss | 90 433.00 | 90 433.00 | ||
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