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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AGENCE D EXPERTISE EN DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2013-06-30 | Simplified |
| Name | AGENCE D EXPERTISE EN DIAGNOSTIC IMMOBILIER |
| Siren | 504855594 |
| Closing | 2013-06-30 |
| Registry code | 7606 |
| Registration number | 4126 |
| Management number | 2008B00362 |
| Activity code | 7120B |
| Closing date n-1 | 2012-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 26 287.00 | 21 281.00 | 5 006.00 | 26 287.00 |
044 Total Fixed Assets | 27 077.00 | 22 071.00 | 5 006.00 | 27 077.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 32 859.00 | 961.00 | 31 897.00 | 32 859.00 |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 2 772.00 | 2 772.00 | 2 772.00 | |
092 Prepaid expenses | 4 911.00 | 4 911.00 | 4 911.00 | |
096 Total Current Assets + Prepaid Expenses | 46 409.00 | 961.00 | 45 447.00 | 46 409.00 |
110 Total Assets | 73 486.00 | 23 032.00 | 50 453.00 | 73 486.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -31 279.00 | |||
136 Profit for the Year | 27 657.00 | |||
142 Total Equity - Total I | 3 877.00 | |||
156 Loans and similar debts | 2 662.00 | |||
166 Suppliers and related accounts | 27 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 119.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 46 576.00 | |||
180 Liabilities Total | 50 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 053.00 | 80 431.00 | 85 053.00 | |
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 85 053.00 | 80 481.00 | 85 053.00 | |
242 Other external expenses | 44 473.00 | 66 677.00 | 44 473.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 291.00 | 284.00 | 291.00 | |
24B (including equipment leasing) | 3 131.00 | 3 131.00 | ||
250 Staff compensation | 4 639.00 | 20 467.00 | 4 639.00 | |
254 Depreciation and amortization | 4 989.00 | 4 989.00 | 4 989.00 | |
256 Provisions | 551.00 | 551.00 | ||
262 Other expenses | 1 990.00 | 1 980.00 | 1 990.00 | |
264 Total operating expenses | 56 936.00 | 94 400.00 | 56 936.00 | |
270 Operating profit | 28 116.00 | -13 918.00 | 28 116.00 | |
294 Financial expenses | 387.00 | 710.00 | 387.00 | |
300 Exceptional expenses | 668.00 | 1 305.00 | 668.00 | |
306 Income tax's | -597.00 | -597.00 | ||
310 Profit or loss | 27 657.00 | -15 934.00 | 27 657.00 | |
374 Amount of VAT collected | 13 556.00 | 13 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 17 081.00 | 17 081.00 | ||
492 Total Fixed Assets (Increases) | 4 990.00 | 4 990.00 | ||
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