Grow your business safely with Agence de Diagnostics Immobiliers Diag
All the information you need about Agence de Diagnostics Immobiliers Diag to develop and secure your business in France
A
HOME >
CORPORATES
>
Agence de Diagnostics Immobiliers Diag >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Agence de Diagnostics Immobiliers Diag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Agence de Diagnostics Immobiliers Diag |
| Siren | 519325237 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4560 |
| Management number | 2010B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 CHANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 400.00 | 27 959.00 | 2 441.00 | 30 400.00 |
044 Total Fixed Assets | 35 400.00 | 27 959.00 | 7 441.00 | 35 400.00 |
068 Receivables – Trade and related accounts | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 6 157.00 | 6 157.00 | 6 157.00 | |
096 Total Current Assets + Prepaid Expenses | 12 997.00 | 12 997.00 | 12 997.00 | |
110 Total Assets | 48 397.00 | 27 959.00 | 20 438.00 | 48 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 13 067.00 | |||
136 Profit for the Year | -6 923.00 | |||
142 Total Equity - Total I | 11 197.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 430.00 | |||
172 Other debts | 9 043.00 | |||
176 Total debts | 9 241.00 | |||
180 Liabilities Total | 20 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 035.00 | 31 035.00 | ||
232 Total operating income excluding VAT | 31 035.00 | 31 035.00 | ||
234 Purchases of goods (including customs duties) | 942.00 | 942.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 916.00 | 916.00 | ||
242 Other external expenses | 7 967.00 | 7 967.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 7 474.00 | 7 474.00 | ||
254 Depreciation and amortization | 2 441.00 | 2 441.00 | ||
264 Total operating expenses | 37 958.00 | 37 958.00 | ||
270 Operating profit | -6 923.00 | -6 923.00 | ||
310 Profit or loss | -6 923.00 | -6 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
