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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : EXPERT DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-04-19 | Public | 2016-12-31 | Simplified |
| Name | EXPERT DIAGNOSTIC IMMOBILIER |
| Siren | 528409501 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8543 |
| Management number | 2010B04132 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33640 ARBANATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 752.00 | 752.00 | 752.00 | |
028 Tangible Assets | 25 265.00 | 19 019.00 | 6 246.00 | 25 265.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 032.00 | 19 771.00 | 6 261.00 | 26 032.00 |
068 Receivables – Trade and related accounts | 13 048.00 | 13 048.00 | 13 048.00 | |
072 Receivables – Other | 1 576.00 | 1 576.00 | 1 576.00 | |
084 Cash | 22 383.00 | 22 383.00 | 22 383.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 37 296.00 | 37 296.00 | 37 296.00 | |
110 Total Assets | 63 328.00 | 19 771.00 | 43 557.00 | 63 328.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
132 Other Reserves | 39 767.00 | |||
136 Profit for the Year | -3 959.00 | |||
142 Total Equity - Total I | 37 485.00 | |||
166 Suppliers and related accounts | 1 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 4 110.00 | |||
176 Total debts | 6 072.00 | |||
180 Liabilities Total | 43 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 192.00 | 80 192.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 80 843.00 | 80 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 764.00 | 764.00 | ||
242 Other external expenses | 26 823.00 | 26 823.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 282.00 | 282.00 | ||
250 Staff compensation | 48 479.00 | 48 479.00 | ||
254 Depreciation and amortization | 3 424.00 | 3 424.00 | ||
262 Other expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 80 423.00 | 80 423.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
300 Exceptional expenses | 4 380.00 | 4 380.00 | ||
310 Profit or loss | -3 959.00 | -3 959.00 | ||
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