Grow your business safely with A 58 DIAGNOSTICS IMMOBILIERS
All the information you need about A 58 DIAGNOSTICS IMMOBILIERS to develop and secure your business in France
A
HOME >
CORPORATES
>
A 58 DIAGNOSTICS IMMOBILIERS >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : A 58 DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-09-30 | Simplified |
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2018-07-10 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | A 58 DIAGNOSTICS IMMOBILIERS |
| Siren | 509162772 |
| Closing | 2021-09-30 |
| Registry code | 5802 |
| Registration number | 3012 |
| Management number | 2008B00335 |
| Activity code | 7120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58500 Clamecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 40 266.00 | 32 631.00 | 7 635.00 | 40 266.00 |
044 Total Fixed Assets | 42 766.00 | 32 631.00 | 10 135.00 | 42 766.00 |
068 Receivables – Trade and related accounts | 31 713.00 | 31 713.00 | 31 713.00 | |
072 Receivables – Other | 1 939.00 | 1 939.00 | 1 939.00 | |
084 Cash | 41 340.00 | 41 340.00 | 41 340.00 | |
096 Total Current Assets + Prepaid Expenses | 74 993.00 | 74 993.00 | 74 993.00 | |
110 Total Assets | 117 760.00 | 32 631.00 | 85 128.00 | 117 760.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 17 880.00 | |||
136 Profit for the Year | 33 007.00 | |||
142 Total Equity - Total I | 51 387.00 | |||
156 Loans and similar debts | 6 306.00 | |||
164 Advances and down payments received on current orders | 870.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 25 295.00 | |||
176 Total debts | 33 742.00 | |||
180 Liabilities Total | 85 129.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 267.00 | 65 117.00 | 86 267.00 | |
226 Operating subsidies received | 4 500.00 | 1 250.00 | 4 500.00 | |
230 Other income | 750.00 | 31.00 | 750.00 | |
232 Total operating income excluding VAT | 91 517.00 | 66 397.00 | 91 517.00 | |
242 Other external expenses | 16 379.00 | 13 531.00 | 16 379.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 265.00 | 306.00 | |
250 Staff compensation | 26 500.00 | 25 000.00 | 26 500.00 | |
252 Social security contributions | 12 455.00 | 18 032.00 | 12 455.00 | |
254 Depreciation and amortization | 2 818.00 | 2 218.00 | 2 818.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 459.00 | 59 046.00 | 58 459.00 | |
270 Operating profit | 33 057.00 | 7 351.00 | 33 057.00 | |
294 Financial expenses | 50.00 | 102.00 | 50.00 | |
306 Income tax's | 1 087.00 | |||
310 Profit or loss | 33 007.00 | 6 161.00 | 33 007.00 | |
all companies in France
Complete and comprehensive database.
