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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : CABINET D ETUDES ET DE DIAGNOSTICS TECHNIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | CABINET D ETUDES ET DE DIAGNOSTICS TECHNIQUES |
| Siren | 508553559 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14512 |
| Management number | 2008B02201 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 CASTRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615.00 | 615.00 | 615.00 | |
014 Intangible Assets - Other | 20 539.00 | 14 458.00 | 6 081.00 | 20 539.00 |
044 Total Fixed Assets | 21 154.00 | 15 073.00 | 6 081.00 | 21 154.00 |
068 Receivables – Trade and related accounts | 6 638.00 | 6 638.00 | 6 638.00 | |
084 Cash | 6 341.00 | 6 341.00 | 6 341.00 | |
096 Total Current Assets + Prepaid Expenses | 12 979.00 | 12 979.00 | 12 979.00 | |
110 Total Assets | 34 133.00 | 15 073.00 | 19 060.00 | 34 133.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -7 433.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 15 323.00 | |||
156 Loans and similar debts | 3 098.00 | |||
172 Other debts | 639.00 | |||
176 Total debts | 3 737.00 | |||
180 Liabilities Total | 19 060.00 | |||
195 Of which payables due in more than one year | 3 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 950.00 | 38 950.00 | ||
232 Total operating income excluding VAT | 38 950.00 | 38 950.00 | ||
242 Other external expenses | 13 192.00 | 13 192.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 3 877.00 | 3 877.00 | ||
254 Depreciation and amortization | 3 519.00 | 3 519.00 | ||
264 Total operating expenses | 38 075.00 | 38 075.00 | ||
270 Operating profit | 875.00 | 875.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
310 Profit or loss | 756.00 | 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 154.00 | 21 154.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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