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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ADIC DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| Name | ADIC DIAGNOSTIC |
| Siren | 832042568 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 1832 |
| Management number | 2017B01232 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 320.00 | 7 320.00 | 7 320.00 | |
014 Intangible Assets - Other | 790.00 | 650.00 | 140.00 | 790.00 |
028 Tangible Assets | 8 851.00 | 1 567.00 | 7 284.00 | 8 851.00 |
044 Total Fixed Assets | 16 961.00 | 2 217.00 | 14 744.00 | 16 961.00 |
068 Receivables – Trade and related accounts | 5 116.00 | 5 116.00 | 5 116.00 | |
072 Receivables – Other | 3 019.00 | 3 019.00 | 3 019.00 | |
084 Cash | 18 917.00 | 18 917.00 | 18 917.00 | |
092 Prepaid expenses | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 27 751.00 | 27 751.00 | 27 751.00 | |
110 Total Assets | 44 712.00 | 2 217.00 | 42 495.00 | 44 712.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 189.00 | |||
142 Total Equity - Total I | 8 189.00 | |||
156 Loans and similar debts | 28 348.00 | |||
166 Suppliers and related accounts | 3 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 2 157.00 | |||
176 Total debts | 34 306.00 | |||
180 Liabilities Total | 42 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 961.00 | |||
195 Of which payables due in more than one year | 6 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 125.00 | 25 125.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 126.00 | 25 126.00 | ||
242 Other external expenses | 18 812.00 | 18 812.00 | ||
254 Depreciation and amortization | 2 217.00 | 2 217.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 029.00 | 21 029.00 | ||
270 Operating profit | 4 097.00 | 4 097.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
306 Income tax's | 563.00 | 563.00 | ||
310 Profit or loss | 3 189.00 | 3 189.00 | ||
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