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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : Diagnostics de l'immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | Diagnostics de l'immobilier |
| Siren | 817738636 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 62 |
| Management number | 2016B00372 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 904.00 | 1 166.00 | 738.00 | 1 904.00 |
044 Total Fixed Assets | 1 904.00 | 1 166.00 | 738.00 | 1 904.00 |
064 Advances and down payments on orders | 797.00 | 797.00 | 797.00 | |
068 Receivables – Trade and related accounts | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 2 970.00 | 2 970.00 | 2 970.00 | |
110 Total Assets | 4 874.00 | 1 166.00 | 3 708.00 | 4 874.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 1 054.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
172 Other debts | 1 273.00 | |||
176 Total debts | 2 654.00 | |||
180 Liabilities Total | 3 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 904.00 | |||
199 Of which current accounts of debit partners | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 549.00 | 10 549.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 10 553.00 | 10 553.00 | ||
242 Other external expenses | 8 380.00 | 8 380.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 547.00 | 9 547.00 | ||
270 Operating profit | 1 005.00 | 1 005.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 854.00 | 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 904.00 | 1 904.00 | ||
492 Total Fixed Assets (Increases) | 1 904.00 | 1 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 110.00 | 2 110.00 | ||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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