Grow your business safely with DIAGOPSIS
All the information you need about DIAGOPSIS to develop and secure your business in France
D
HOME >
CORPORATES
>
DIAGOPSIS >
BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : DIAGOPSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2016-12-31 | Simplified |
| Name | DIAGOPSIS |
| Siren | 812030211 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 3215 |
| Management number | 2015B03022 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 799.00 | 799.00 | 799.00 | |
028 Tangible Assets | 3 105.00 | 975.00 | 2 130.00 | 3 105.00 |
044 Total Fixed Assets | 3 904.00 | 1 774.00 | 2 130.00 | 3 904.00 |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 525.00 | 525.00 | 525.00 | |
092 Prepaid expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 4 279.00 | 4 279.00 | 4 279.00 | |
110 Total Assets | 8 184.00 | 1 774.00 | 6 409.00 | 8 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 781.00 | |||
142 Total Equity - Total I | -781.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 695.00 | |||
172 Other debts | 5 844.00 | |||
176 Total debts | 7 190.00 | |||
180 Liabilities Total | 6 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 19 803.00 | 19 803.00 | ||
242 Other external expenses | 19 629.00 | 19 629.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 577.00 | 21 577.00 | ||
270 Operating profit | -1 774.00 | -1 774.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 781.00 | -1 781.00 | ||
all companies in France
Complete and comprehensive database.
