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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : ENERGIE DIAG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2016-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE DIAG IMMOBILIER |
| Siren | 821437928 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 3579 |
| Management number | 2016B06478 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 3 220.00 | 3 220.00 | 3 220.00 | |
096 Total Current Assets + Prepaid Expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
110 Total Assets | 3 374.00 | 3 374.00 | 3 374.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -998.00 | |||
136 Profit for the Year | -1 029.00 | |||
142 Total Equity - Total I | 972.00 | |||
166 Suppliers and related accounts | 743.00 | |||
172 Other debts | 1 658.00 | |||
176 Total debts | 2 401.00 | |||
180 Liabilities Total | 3 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 760.00 | 1 846.00 | 20 760.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 761.00 | 1 846.00 | 20 761.00 | |
242 Other external expenses | 21 441.00 | 2 527.00 | 21 441.00 | |
244 Taxes, duties and similar payments | 318.00 | |||
264 Total operating expenses | 21 441.00 | 2 845.00 | 21 441.00 | |
270 Operating profit | -680.00 | -998.00 | -680.00 | |
300 Exceptional expenses | 349.00 | 349.00 | ||
310 Profit or loss | -1 029.00 | -998.00 | -1 029.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 223.00 | 4 223.00 | ||
378 Amount of deductible VAT on goods and services | 1 421.00 | 1 421.00 | ||
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