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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : CONSEIL DIAGNOSTIC DOM TOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | CONSEIL DIAGNOSTIC DOM TOM |
| Siren | 848012837 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6505 |
| Management number | 2019B00410 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 632.00 | 194.00 | 4 438.00 | 4 632.00 |
AR Technical installations, industrial equipment and tools | 1 350.00 | 249.00 | 1 101.00 | 1 350.00 |
AT Other tangible assets | 3 076.00 | 561.00 | 2 515.00 | 3 076.00 |
BJ TOTAL (I) | 9 058.00 | 1 004.00 | 8 054.00 | 9 058.00 |
BX Customers and related accounts | 68 209.00 | 68 209.00 | 68 209.00 | |
BZ Other receivables | 2 247.00 | 2 247.00 | 2 247.00 | |
CF Cash and cash equivalents | 9 168.00 | 9 168.00 | 9 168.00 | |
CH Prepaid expenses | 2 019.00 | 2 019.00 | 2 019.00 | |
CJ TOTAL (II) | 81 643.00 | 81 643.00 | 81 643.00 | |
CO Grand total (0 to V) | 90 700.00 | 1 004.00 | 89 696.00 | 90 700.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 652.00 | 24 652.00 | ||
DL TOTAL (I) | 25 652.00 | 25 652.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 752.00 | 41 752.00 | ||
DX Trade payables and related accounts | 16 756.00 | 16 756.00 | ||
DY Tax and social security liabilities | 5 536.00 | 5 536.00 | ||
EC TOTAL (IV) | 64 044.00 | 64 044.00 | ||
EE Grand total (I to V) | 89 696.00 | 89 696.00 | ||
EG Accrued income and payables due within one year | 64 044.00 | 64 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 574.00 | 92 574.00 | 92 574.00 | |
FJ Net sales | 92 574.00 | 92 574.00 | 92 574.00 | |
FR Total operating income (I) | 92 574.00 | |||
FS Purchases of goods (including customs duties) | 1 496.00 | |||
FW Other purchases and external expenses | 61 389.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 004.00 | |||
GE Other Expenses | 3 683.00 | |||
GF Total Operating Expenses (II) | 67 922.00 | |||
GG - OPERATING RESULT (I - II) | 24 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 574.00 | 92 574.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 922.00 | 67 922.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 652.00 | 24 652.00 | ||
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