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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : CENTRE DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DIAGNOSTICS |
| Siren | 790670137 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1968 |
| Management number | 2013B00021 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36120 Ambrault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 133.00 | 12 158.00 | 2 975.00 | 15 133.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 933.00 | 12 158.00 | 3 775.00 | 15 933.00 |
068 Receivables – Trade and related accounts | 2 049.00 | 2 049.00 | 2 049.00 | |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 7 892.00 | 7 892.00 | 7 892.00 | |
110 Total Assets | 23 825.00 | 12 158.00 | 11 667.00 | 23 825.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 741.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 905.00 | |||
166 Suppliers and related accounts | 1 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 739.00 | |||
172 Other debts | 9 062.00 | |||
176 Total debts | 10 762.00 | |||
180 Liabilities Total | 11 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 251.00 | 33 251.00 | ||
232 Total operating income excluding VAT | 33 251.00 | 33 251.00 | ||
242 Other external expenses | 26 705.00 | 26 705.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
252 Social security contributions | 1 837.00 | 1 837.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
264 Total operating expenses | 31 527.00 | 31 527.00 | ||
270 Operating profit | 1 724.00 | 1 724.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 1 646.00 | 1 646.00 | ||
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