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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : CEDI CABINET DE DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CEDI CABINET DE DIAGNOSTICS IMMOBILIER |
| Siren | 498407048 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17081 |
| Management number | 2007B03656 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 039.00 | 15 414.00 | 1 625.00 | 17 039.00 |
044 Total Fixed Assets | 17 039.00 | 15 414.00 | 1 625.00 | 17 039.00 |
068 Receivables – Trade and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
080 Sellable securities | 8 546.00 | 8 546.00 | 8 546.00 | |
084 Cash | 32 876.00 | 32 876.00 | 32 876.00 | |
096 Total Current Assets + Prepaid Expenses | 44 035.00 | 44 035.00 | 44 035.00 | |
110 Total Assets | 61 074.00 | 15 414.00 | 45 660.00 | 61 074.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 088.00 | |||
136 Profit for the Year | 6 721.00 | |||
142 Total Equity - Total I | 32 009.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 451.00 | |||
172 Other debts | 12 451.00 | |||
176 Total debts | 13 651.00 | |||
180 Liabilities Total | 45 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 156.00 | 73 156.00 | ||
232 Total operating income excluding VAT | 73 156.00 | 73 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 127.00 | 5 127.00 | ||
242 Other external expenses | 42 047.00 | 42 047.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 10 600.00 | 10 600.00 | ||
252 Social security contributions | 5 698.00 | 5 698.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 65 030.00 | 65 030.00 | ||
270 Operating profit | 8 126.00 | 8 126.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
306 Income tax's | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 6 721.00 | 6 721.00 | ||
374 Amount of VAT collected | 14 631.00 | 14 631.00 | ||
376 Average staff size | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 039.00 | 17 039.00 | ||
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