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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : Certif'immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Certif'immo |
| Siren | 510946197 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 2495 |
| Management number | 2010B00454 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 419.00 | 323.00 | 96.00 | 419.00 |
028 Tangible Assets | 33 879.00 | 30 467.00 | 3 412.00 | 33 879.00 |
044 Total Fixed Assets | 56 798.00 | 30 791.00 | 26 008.00 | 56 798.00 |
068 Receivables – Trade and related accounts | 12 134.00 | 693.00 | 11 441.00 | 12 134.00 |
072 Receivables – Other | 610.00 | 610.00 | 610.00 | |
084 Cash | 46 802.00 | 46 802.00 | 46 802.00 | |
092 Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 62 285.00 | 693.00 | 61 592.00 | 62 285.00 |
110 Total Assets | 119 083.00 | 31 484.00 | 87 599.00 | 119 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 591.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 085.00 | |||
142 Total Equity - Total I | 49 777.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 37 823.00 | |||
176 Total debts | 37 823.00 | |||
180 Liabilities Total | 87 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 159.00 | 64 159.00 | ||
218 Production of services sold - France | 64 159.00 | 57 867.00 | 64 159.00 | |
230 Other income | 9 460.00 | 4 091.00 | 9 460.00 | |
232 Total operating income excluding VAT | 73 620.00 | 61 958.00 | 73 620.00 | |
242 Other external expenses | 31 649.00 | 31 530.00 | 31 649.00 | |
244 Taxes, duties and similar payments | 2 651.00 | 523.00 | 2 651.00 | |
250 Staff compensation | 15 669.00 | 15 669.00 | 15 669.00 | |
252 Social security contributions | 8 386.00 | 8 119.00 | 8 386.00 | |
254 Depreciation and amortization | 5 508.00 | 5 113.00 | 5 508.00 | |
256 Provisions | 693.00 | 2 463.00 | 693.00 | |
262 Other expenses | 3 451.00 | 1 114.00 | 3 451.00 | |
264 Total operating expenses | 68 006.00 | 64 531.00 | 68 006.00 | |
270 Operating profit | 5 614.00 | -2 573.00 | 5 614.00 | |
290 Exceptional income | 50.00 | 3 203.00 | 50.00 | |
300 Exceptional expenses | 3 304.00 | 288.00 | 3 304.00 | |
306 Income tax's | 274.00 | 342.00 | 274.00 | |
310 Profit or loss | 2 085.00 | 2 085.00 | ||
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