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BALANCE SHEET (
2019-07-03)
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 | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7849 |
| Management number | 2010B00454 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| 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 | 419.00 | 419.00 | |
028 Tangible Assets | 34 671.00 | 31 587.00 | 3 084.00 | 34 671.00 |
044 Total Fixed Assets | 57 590.00 | 32 006.00 | 25 584.00 | 57 590.00 |
068 Receivables – Trade and related accounts | 16 932.00 | 693.00 | 16 239.00 | 16 932.00 |
072 Receivables – Other | ||||
084 Cash | 60 511.00 | 60 511.00 | 60 511.00 | |
092 Prepaid expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
096 Total Current Assets + Prepaid Expenses | 80 433.00 | 693.00 | 79 739.00 | 80 433.00 |
110 Total Assets | 138 023.00 | 32 699.00 | 105 323.00 | 138 023.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 677.00 | |||
136 Profit for the Year | 8 427.00 | |||
142 Total Equity - Total I | 58 203.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
172 Other debts | 44 524.00 | |||
176 Total debts | 47 120.00 | |||
180 Liabilities Total | 105 323.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 463.00 | 75 463.00 | ||
218 Production of services sold - France | 75 463.00 | 64 159.00 | 75 463.00 | |
230 Other income | 2 796.00 | 9 460.00 | 2 796.00 | |
232 Total operating income excluding VAT | 78 259.00 | 73 620.00 | 78 259.00 | |
242 Other external expenses | 34 180.00 | 31 649.00 | 34 180.00 | |
244 Taxes, duties and similar payments | 3 342.00 | 2 651.00 | 3 342.00 | |
250 Staff compensation | 20 752.00 | 15 669.00 | 20 752.00 | |
252 Social security contributions | 9 069.00 | 8 386.00 | 9 069.00 | |
254 Depreciation and amortization | 1 215.00 | 5 508.00 | 1 215.00 | |
256 Provisions | 693.00 | |||
262 Other expenses | 3 451.00 | |||
264 Total operating expenses | 68 558.00 | 68 006.00 | 68 558.00 | |
270 Operating profit | 9 701.00 | 5 614.00 | 9 701.00 | |
290 Exceptional income | 50.00 | |||
300 Exceptional expenses | 3 304.00 | |||
306 Income tax's | 1 274.00 | 274.00 | 1 274.00 | |
310 Profit or loss | 8 427.00 | 2 085.00 | 8 427.00 | |
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