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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JLD DIAG IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | JLD DIAG IMMO |
| Siren | 832816953 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3131 |
| Management number | 2017B00350 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 872.00 | 9 673.00 | 6 198.00 | 15 872.00 |
044 Total Fixed Assets | 30 872.00 | 9 673.00 | 21 198.00 | 30 872.00 |
068 Receivables – Trade and related accounts | 16 052.00 | 16 052.00 | 16 052.00 | |
072 Receivables – Other | 7 195.00 | 7 195.00 | 7 195.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
092 Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
096 Total Current Assets + Prepaid Expenses | 25 748.00 | 25 748.00 | 25 748.00 | |
110 Total Assets | 56 620.00 | 9 673.00 | 46 946.00 | 56 620.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
134 Retained Earnings | 3 811.00 | |||
136 Profit for the Year | -9 507.00 | |||
142 Total Equity - Total I | -2 176.00 | |||
156 Loans and similar debts | 18 598.00 | |||
166 Suppliers and related accounts | 9 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 21 232.00 | |||
176 Total debts | 49 122.00 | |||
180 Liabilities Total | 46 946.00 | |||
195 Of which payables due in more than one year | 14 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 090.00 | 58 090.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 091.00 | 58 091.00 | ||
242 Other external expenses | 34 117.00 | 34 117.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 1 257.00 | ||
24B (including equipment leasing) | 372.00 | 372.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 7 909.00 | 7 909.00 | ||
254 Depreciation and amortization | 3 254.00 | 3 254.00 | ||
262 Other expenses | 1 609.00 | 1 609.00 | ||
264 Total operating expenses | 67 146.00 | 67 146.00 | ||
270 Operating profit | -9 056.00 | -9 056.00 | ||
294 Financial expenses | 330.00 | 330.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
310 Profit or loss | -9 507.00 | -9 507.00 | ||
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