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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : DIAG IMMO PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| Name | DIAG IMMO PLUS |
| Siren | 510958705 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 17118 |
| Management number | 2009B00353 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35290 Saint-Méen-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 766.00 | 5 766.00 | 5 766.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 781.00 | 5 766.00 | 15.00 | 5 781.00 |
092 Prepaid expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
110 Total Assets | 8 520.00 | 5 766.00 | 2 753.00 | 8 520.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 957.00 | |||
134 Retained Earnings | -6 162.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 1 409.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 290.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 741.00 | 31 741.00 | ||
232 Total operating income excluding VAT | 31 741.00 | 31 741.00 | ||
242 Other external expenses | 15 152.00 | 15 152.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 10 800.00 | 10 800.00 | ||
252 Social security contributions | 4 112.00 | 4 112.00 | ||
264 Total operating expenses | 31 373.00 | 31 373.00 | ||
270 Operating profit | 368.00 | 368.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
310 Profit or loss | 314.00 | 314.00 | ||
316 Non-deductible compensation and personal benefits | 10 800.00 | 10 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 088.00 | 8 088.00 | ||
494 Total Fixed Assets (Decreases) | 2 306.00 | 2 306.00 | ||
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