Grow your business safely with COMPAGNONS DU DIAGNOSTIC OUEST
All the information you need about COMPAGNONS DU DIAGNOSTIC OUEST to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNONS DU DIAGNOSTIC OUEST >
BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : COMPAGNONS DU DIAGNOSTIC OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | COMPAGNONS DU DIAGNOSTIC OUEST |
| Siren | 808800924 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6565 |
| Management number | 2015B00123 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 1 433.00 | 2 867.00 | 4 300.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 300.00 | 1 433.00 | 4 867.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 131 082.00 | 131 082.00 | 131 082.00 | |
072 Receivables – Other | 66 416.00 | 66 416.00 | 66 416.00 | |
084 Cash | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 200 198.00 | 200 198.00 | 200 198.00 | |
110 Total Assets | 206 498.00 | 1 433.00 | 205 065.00 | 206 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 920.00 | |||
136 Profit for the Year | 17 106.00 | |||
142 Total Equity - Total I | 31 126.00 | |||
166 Suppliers and related accounts | 11 254.00 | |||
172 Other debts | 162 685.00 | |||
176 Total debts | 173 939.00 | |||
180 Liabilities Total | 205 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 14 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 587 617.00 | 587 617.00 | ||
230 Other income | 4 234.00 | 4 234.00 | ||
232 Total operating income excluding VAT | 591 851.00 | 591 851.00 | ||
242 Other external expenses | 465 582.00 | 465 582.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 44 965.00 | 44 965.00 | ||
252 Social security contributions | 19 685.00 | 19 685.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
262 Other expenses | 8 725.00 | 8 725.00 | ||
264 Total operating expenses | 540 787.00 | 540 787.00 | ||
270 Operating profit | 51 063.00 | 51 063.00 | ||
294 Financial expenses | 30 870.00 | 30 870.00 | ||
300 Exceptional expenses | 275.00 | 275.00 | ||
306 Income tax's | 2 813.00 | 2 813.00 | ||
310 Profit or loss | 17 106.00 | 17 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
