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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : CABINET D ETUDES ET DE DIAGNOSTICS TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CABINET D ETUDES ET DE DIAGNOSTICS TECHNIQUES |
| Siren | 508553559 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10784 |
| Management number | 2008B02201 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 615.00 | 615.00 | |
028 Tangible Assets | 19 733.00 | 7 641.00 | 12 092.00 | 19 733.00 |
044 Total Fixed Assets | 20 348.00 | 8 256.00 | 12 092.00 | 20 348.00 |
068 Receivables – Trade and related accounts | 5 316.00 | 5 316.00 | 5 316.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 3 056.00 | 3 056.00 | 3 056.00 | |
096 Total Current Assets + Prepaid Expenses | 8 541.00 | 8 541.00 | 8 541.00 | |
110 Total Assets | 28 889.00 | 8 256.00 | 20 633.00 | 28 889.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -8 729.00 | |||
136 Profit for the Year | 1 105.00 | |||
142 Total Equity - Total I | 14 376.00 | |||
156 Loans and similar debts | 6 257.00 | |||
176 Total debts | 6 257.00 | |||
180 Liabilities Total | 20 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 154.00 | 33 154.00 | ||
232 Total operating income excluding VAT | 33 154.00 | 33 154.00 | ||
242 Other external expenses | 9 534.00 | 9 534.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 069.00 | 4 069.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
264 Total operating expenses | 31 837.00 | 31 837.00 | ||
270 Operating profit | 1 317.00 | 1 317.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
310 Profit or loss | 1 105.00 | 1 105.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 995.00 | 3 995.00 | ||
490 Total Fixed Assets (Gross Value) | 16 353.00 | 16 353.00 | ||
492 Total Fixed Assets (Increases) | 3 995.00 | 3 995.00 | ||
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