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EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER) >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-11-14 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER) |
| Siren | 519741144 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 4623 |
| Management number | 2010B00400 |
| Activity code | 7120B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 914.00 | 24 818.00 | 1 096.00 | 25 914.00 |
040 Financial Assets | 439.00 | 439.00 | 439.00 | |
044 Total Fixed Assets | 26 353.00 | 24 818.00 | 1 535.00 | 26 353.00 |
064 Advances and down payments on orders | 1 192.00 | 1 192.00 | 1 192.00 | |
068 Receivables – Trade and related accounts | 5 493.00 | 5 493.00 | 5 493.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 27 866.00 | 27 866.00 | 27 866.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 35 089.00 | 35 089.00 | 35 089.00 | |
110 Total Assets | 61 442.00 | 24 818.00 | 36 624.00 | 61 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 060.00 | |||
136 Profit for the Year | 509.00 | |||
142 Total Equity - Total I | 20 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 115.00 | |||
172 Other debts | 14 414.00 | |||
176 Total debts | 16 056.00 | |||
180 Liabilities Total | 36 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 704.00 | 58 121.00 | 55 704.00 | |
232 Total operating income excluding VAT | 55 704.00 | 58 121.00 | 55 704.00 | |
242 Other external expenses | 26 725.00 | 35 594.00 | 26 725.00 | |
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 927.00 | 942.00 | 927.00 | |
250 Staff compensation | 15 900.00 | 7 250.00 | 15 900.00 | |
252 Social security contributions | 8 837.00 | 6 799.00 | 8 837.00 | |
254 Depreciation and amortization | 2 379.00 | 2 307.00 | 2 379.00 | |
262 Other expenses | 370.00 | 92.00 | 370.00 | |
264 Total operating expenses | 55 137.00 | 52 984.00 | 55 137.00 | |
270 Operating profit | 567.00 | 5 137.00 | 567.00 | |
280 Financial income | 51.00 | 50.00 | 51.00 | |
294 Financial expenses | 19.00 | 77.00 | 19.00 | |
306 Income tax's | 90.00 | 504.00 | 90.00 | |
310 Profit or loss | 509.00 | 4 606.00 | 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 26 330.00 | 26 330.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 782.00 | 10 782.00 | ||
378 Amount of deductible VAT on goods and services | 3 489.00 | 3 489.00 | ||
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