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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : BS DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-09-30 | Simplified |
| 2021-08-16 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| Name | BS DIAGNOSTICS IMMOBILIERS |
| Siren | 843500836 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 4095 |
| Management number | 2018B02415 |
| Activity code | 7120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77280 OTHIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 694.00 | 641.00 | 53.00 | 694.00 |
028 Tangible Assets | 11 850.00 | 6 148.00 | 5 702.00 | 11 850.00 |
044 Total Fixed Assets | 12 544.00 | 6 789.00 | 5 755.00 | 12 544.00 |
068 Receivables – Trade and related accounts | 13 699.00 | 13 699.00 | 13 699.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 44 553.00 | 44 553.00 | 44 553.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 59 222.00 | 59 222.00 | 59 222.00 | |
110 Total Assets | 71 766.00 | 6 789.00 | 64 977.00 | 71 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 774.00 | |||
136 Profit for the Year | 11 287.00 | |||
142 Total Equity - Total I | 13 161.00 | |||
166 Suppliers and related accounts | 1 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 522.00 | |||
172 Other debts | 49 989.00 | |||
176 Total debts | 51 816.00 | |||
180 Liabilities Total | 64 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 723.00 | 48 068.00 | 74 723.00 | |
226 Operating subsidies received | 1 276.00 | |||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 74 762.00 | 49 344.00 | 74 762.00 | |
242 Other external expenses | 19 423.00 | 11 694.00 | 19 423.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | -23.00 | 1 177.00 | |
250 Staff compensation | 27 981.00 | 19 200.00 | 27 981.00 | |
252 Social security contributions | 11 025.00 | 7 788.00 | 11 025.00 | |
254 Depreciation and amortization | 2 597.00 | 2 386.00 | 2 597.00 | |
262 Other expenses | 75.00 | 176.00 | 75.00 | |
264 Total operating expenses | 62 277.00 | 41 221.00 | 62 277.00 | |
270 Operating profit | 12 485.00 | 8 122.00 | 12 485.00 | |
306 Income tax's | 1 198.00 | 1 027.00 | 1 198.00 | |
310 Profit or loss | 11 287.00 | 7 095.00 | 11 287.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
490 Total Fixed Assets (Gross Value) | 11 905.00 | 11 905.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 945.00 | 14 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 053.00 | 2 053.00 | ||
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