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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : Cabinet de Diagnostic Immobilier Certifié
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | Cabinet de Diagnostic Immobilier Certifié |
| Siren | 497894378 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/003199 |
| Management number | 2007B02524 |
| Activity code | 7120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
014 Intangible Assets - Other | 3 773.00 | 3 773.00 | 3 773.00 | |
028 Tangible Assets | 47 526.00 | 42 767.00 | 4 758.00 | 47 526.00 |
044 Total Fixed Assets | 75 299.00 | 46 540.00 | 28 758.00 | 75 299.00 |
068 Receivables – Trade and related accounts | 21 345.00 | 21 345.00 | 21 345.00 | |
072 Receivables – Other | 3 757.00 | 3 757.00 | 3 757.00 | |
084 Cash | 31 497.00 | 31 497.00 | 31 497.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 57 258.00 | 57 258.00 | 57 258.00 | |
110 Total Assets | 132 556.00 | 46 540.00 | 86 016.00 | 132 556.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 58 733.00 | |||
136 Profit for the Year | 2 835.00 | |||
142 Total Equity - Total I | 63 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 20 638.00 | |||
176 Total debts | 22 248.00 | |||
180 Liabilities Total | 86 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 201.00 | 128 417.00 | 135 201.00 | |
230 Other income | 4 155.00 | 3 916.00 | 4 155.00 | |
232 Total operating income excluding VAT | 139 357.00 | 132 333.00 | 139 357.00 | |
242 Other external expenses | 65 295.00 | 57 931.00 | 65 295.00 | |
244 Taxes, duties and similar payments | 1 713.00 | 1 742.00 | 1 713.00 | |
250 Staff compensation | 41 920.00 | 40 303.00 | 41 920.00 | |
252 Social security contributions | 18 864.00 | 18 782.00 | 18 864.00 | |
254 Depreciation and amortization | 12 660.00 | 14 372.00 | 12 660.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 140 452.00 | 133 180.00 | 140 452.00 | |
270 Operating profit | -1 096.00 | -848.00 | -1 096.00 | |
290 Exceptional income | 5 656.00 | 210.00 | 5 656.00 | |
294 Financial expenses | 7.00 | 247.00 | 7.00 | |
300 Exceptional expenses | 943.00 | 360.00 | 943.00 | |
306 Income tax's | 774.00 | 33.00 | 774.00 | |
310 Profit or loss | 2 835.00 | -1 278.00 | 2 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 522.00 | 522.00 | ||
490 Total Fixed Assets (Gross Value) | 90 990.00 | 90 990.00 | ||
492 Total Fixed Assets (Increases) | 522.00 | 522.00 | ||
494 Total Fixed Assets (Decreases) | 16 214.00 | 16 214.00 | ||
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