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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : Agence de Diagnostics Immobiliers Diag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Agence de Diagnostics Immobiliers Diag |
| Siren | 519325237 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 7214 |
| Management number | 2010B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 400.00 | 25 518.00 | 4 882.00 | 30 400.00 |
044 Total Fixed Assets | 35 400.00 | 25 518.00 | 9 882.00 | 35 400.00 |
068 Receivables – Trade and related accounts | 11 814.00 | 11 814.00 | 11 814.00 | |
084 Cash | 9 347.00 | 9 347.00 | 9 347.00 | |
096 Total Current Assets + Prepaid Expenses | 21 161.00 | 21 161.00 | 21 161.00 | |
110 Total Assets | 56 561.00 | 25 518.00 | 31 043.00 | 56 561.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 10 241.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 18 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 286.00 | |||
172 Other debts | 12 923.00 | |||
176 Total debts | 12 923.00 | |||
180 Liabilities Total | 31 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 736.00 | 37 736.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 37 736.00 | 37 736.00 | ||
234 Purchases of goods (including customs duties) | 1 220.00 | 1 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 053.00 | 1 053.00 | ||
242 Other external expenses | 6 199.00 | 6 199.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 16 450.00 | 16 450.00 | ||
252 Social security contributions | 6 194.00 | 6 194.00 | ||
254 Depreciation and amortization | 2 441.00 | 2 441.00 | ||
264 Total operating expenses | 34 380.00 | 34 380.00 | ||
270 Operating profit | 3 356.00 | 3 356.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 400.00 | 36 400.00 | ||
490 Total Fixed Assets (Gross Value) | 23 077.00 | 23 077.00 | ||
492 Total Fixed Assets (Increases) | 7 323.00 | 7 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 547.00 | 7 547.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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