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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER |
| Siren | 504282245 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1347 |
| Management number | 2008B40236 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
028 Tangible Assets | 4 265.00 | 2 209.00 | 2 056.00 | 4 265.00 |
044 Total Fixed Assets | 4 575.00 | 2 518.00 | 2 056.00 | 4 575.00 |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
080 Sellable securities | 12 609.00 | 12 609.00 | 12 609.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 20 077.00 | 20 077.00 | 20 077.00 | |
110 Total Assets | 24 651.00 | 2 518.00 | 22 133.00 | 24 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 10 799.00 | |||
136 Profit for the Year | 1 845.00 | |||
142 Total Equity - Total I | 20 644.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 859.00 | |||
176 Total debts | 1 489.00 | |||
180 Liabilities Total | 22 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 190.00 | 10 190.00 | ||
232 Total operating income excluding VAT | 10 190.00 | 10 190.00 | ||
242 Other external expenses | 6 948.00 | 6 948.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
264 Total operating expenses | 8 089.00 | 8 089.00 | ||
270 Operating profit | 2 101.00 | 2 101.00 | ||
280 Financial income | 69.00 | 69.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 845.00 | 1 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 3 325.00 | 3 325.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 038.00 | 2 038.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
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