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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : EXPERT DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | EXPERT DIAGNOSTIC IMMOBILIER |
| Siren | 528409501 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5573 |
| Management number | 2010B04132 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 ARBANATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
028 Tangible Assets | 25 492.00 | 17 321.00 | 8 171.00 | 25 492.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 259.00 | 18 073.00 | 8 186.00 | 26 259.00 |
068 Receivables – Trade and related accounts | 13 429.00 | 651.00 | 12 778.00 | 13 429.00 |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 27 008.00 | 27 008.00 | 27 008.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 41 778.00 | 651.00 | 41 127.00 | 41 778.00 |
110 Total Assets | 68 038.00 | 18 724.00 | 49 313.00 | 68 038.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
132 Other Reserves | 36 664.00 | |||
136 Profit for the Year | 3 103.00 | |||
142 Total Equity - Total I | 41 445.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 6 213.00 | |||
176 Total debts | 7 869.00 | |||
180 Liabilities Total | 49 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 639.00 | 84 639.00 | ||
232 Total operating income excluding VAT | 84 639.00 | 84 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 523.00 | ||
242 Other external expenses | 26 963.00 | 26 963.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 48 097.00 | 48 097.00 | ||
254 Depreciation and amortization | 4 156.00 | 4 156.00 | ||
256 Provisions | 651.00 | 651.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 80 976.00 | 80 976.00 | ||
270 Operating profit | 3 663.00 | 3 663.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 3 103.00 | 3 103.00 | ||
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