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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : CEDI CABINET DE DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CEDI CABINET DE DIAGNOSTICS IMMOBILIER |
| Siren | 498407048 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14705 |
| Management number | 2007B03656 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 039.00 | 16 646.00 | 393.00 | 17 039.00 |
044 Total Fixed Assets | 17 039.00 | 16 646.00 | 393.00 | 17 039.00 |
068 Receivables – Trade and related accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
072 Receivables – Other | 4 611.00 | 4 611.00 | 4 611.00 | |
080 Sellable securities | 10 724.00 | 10 724.00 | 10 724.00 | |
084 Cash | 17 861.00 | 17 861.00 | 17 861.00 | |
096 Total Current Assets + Prepaid Expenses | 40 312.00 | 40 312.00 | 40 312.00 | |
110 Total Assets | 57 351.00 | 16 646.00 | 40 705.00 | 57 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 134.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 30 824.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 257.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 9 881.00 | |||
180 Liabilities Total | 40 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 492.00 | 74 492.00 | ||
232 Total operating income excluding VAT | 74 492.00 | 74 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 933.00 | 8 933.00 | ||
242 Other external expenses | 40 463.00 | 40 463.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 7 430.00 | 7 430.00 | ||
254 Depreciation and amortization | 1 484.00 | 1 484.00 | ||
264 Total operating expenses | 70 110.00 | 70 110.00 | ||
270 Operating profit | 4 382.00 | 4 382.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 490.00 | 3 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 039.00 | 17 039.00 | ||
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