Grow your business safely with ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER
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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER |
| Siren | 504282245 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1513 |
| Management number | 2008B40236 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
028 Tangible Assets | 3 015.00 | 1 807.00 | 1 208.00 | 3 015.00 |
044 Total Fixed Assets | 3 325.00 | 2 117.00 | 1 208.00 | 3 325.00 |
080 Sellable securities | 11 440.00 | 11 440.00 | 11 440.00 | |
084 Cash | 8 852.00 | 8 852.00 | 8 852.00 | |
096 Total Current Assets + Prepaid Expenses | 20 292.00 | 20 292.00 | 20 292.00 | |
110 Total Assets | 23 617.00 | 2 117.00 | 21 500.00 | 23 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 10 799.00 | |||
136 Profit for the Year | 1 329.00 | |||
142 Total Equity - Total I | 20 129.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 727.00 | |||
176 Total debts | 1 372.00 | |||
180 Liabilities Total | 21 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 315.00 | 10 315.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 318.00 | 10 318.00 | ||
242 Other external expenses | 8 097.00 | 8 097.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 8 794.00 | 8 794.00 | ||
270 Operating profit | 1 524.00 | 1 524.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 329.00 | 1 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 325.00 | 3 325.00 | ||
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