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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : DIAGNOSTIC IMMOBILIER CERTIFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | DIAGNOSTIC IMMOBILIER CERTIFIE |
| Siren | 504332909 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012305 |
| Management number | 2008B00872 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 797.00 | 4 668.00 | 129.00 | 4 797.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 5 646.00 | 5 268.00 | 378.00 | 5 646.00 |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 13 713.00 | 13 713.00 | 13 713.00 | |
096 Total Current Assets + Prepaid Expenses | 15 182.00 | 15 182.00 | 15 182.00 | |
110 Total Assets | 20 828.00 | 5 268.00 | 15 560.00 | 20 828.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 006.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | 10 777.00 | |||
156 Loans and similar debts | 239.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 4 243.00 | |||
176 Total debts | 4 782.00 | |||
180 Liabilities Total | 15 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 201.00 | 38 548.00 | 24 201.00 | |
232 Total operating income excluding VAT | 24 201.00 | 38 548.00 | 24 201.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 366.00 | 5 803.00 | 4 366.00 | |
242 Other external expenses | 14 707.00 | 21 773.00 | 14 707.00 | |
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 890.00 | 1 253.00 | |
250 Staff compensation | 3 062.00 | 6 018.00 | 3 062.00 | |
254 Depreciation and amortization | 1 505.00 | 1 599.00 | 1 505.00 | |
264 Total operating expenses | 24 893.00 | 36 084.00 | 24 893.00 | |
270 Operating profit | -692.00 | 2 465.00 | -692.00 | |
280 Financial income | 3.00 | 2.00 | 3.00 | |
290 Exceptional income | 275.00 | |||
294 Financial expenses | 39.00 | 41.00 | 39.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 405.00 | |||
310 Profit or loss | -729.00 | 2 205.00 | -729.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 646.00 | 5 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 840.00 | 4 840.00 | ||
378 Amount of deductible VAT on goods and services | 3 742.00 | 3 742.00 | ||
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