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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : AGENCE DE CERTIFICATION ET DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE CERTIFICATION ET DIAGNOSTIC IMMOBILIER |
| Siren | 444601777 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 5450 |
| Management number | 2002B00235 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 335.00 | 7 335.00 | 7 335.00 | |
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 27 236.00 | 21 885.00 | 5 351.00 | 27 236.00 |
044 Total Fixed Assets | 36 671.00 | 23 985.00 | 12 686.00 | 36 671.00 |
068 Receivables – Trade and related accounts | 26 703.00 | 26 703.00 | 26 703.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 70 854.00 | 70 854.00 | 70 854.00 | |
092 Prepaid expenses | 1 446.00 | 1 446.00 | 1 446.00 | |
096 Total Current Assets + Prepaid Expenses | 101 263.00 | 101 263.00 | 101 263.00 | |
110 Total Assets | 137 933.00 | 23 985.00 | 113 948.00 | 137 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 832.00 | |||
136 Profit for the Year | 18 846.00 | |||
142 Total Equity - Total I | 98 478.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 699.00 | |||
172 Other debts | 12 584.00 | |||
176 Total debts | 15 470.00 | |||
180 Liabilities Total | 113 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 074.00 | 116 074.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 116 658.00 | 116 658.00 | ||
242 Other external expenses | 35 815.00 | 35 815.00 | ||
243 (including business tax) | -6 641.00 | -6 641.00 | ||
244 Taxes, duties and similar payments | 664.00 | 664.00 | ||
250 Staff compensation | 55 973.00 | 55 973.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
262 Other expenses | 584.00 | 584.00 | ||
264 Total operating expenses | 95 364.00 | 95 364.00 | ||
270 Operating profit | 21 294.00 | 21 294.00 | ||
290 Exceptional income | 906.00 | 906.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 3 326.00 | 3 326.00 | ||
310 Profit or loss | 18 846.00 | 18 846.00 | ||
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