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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : Cabinet de Diagnostic Immobilier Certifié
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-09-30 | Simplified |
| 2021-02-19 | Public | 2020-09-30 | Simplified |
| 2020-01-31 | Public | 2019-09-30 | Simplified |
| 2018-11-21 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | Cabinet de Diagnostic Immobilier Certifié |
| Siren | 497894378 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/002990 |
| Management number | 2007B02524 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 50 380.00 | 38 059.00 | 12 320.00 | 50 380.00 |
044 Total Fixed Assets | 74 380.00 | 38 059.00 | 36 320.00 | 74 380.00 |
068 Receivables – Trade and related accounts | 21 775.00 | 21 775.00 | 21 775.00 | |
072 Receivables – Other | 3 417.00 | 3 417.00 | 3 417.00 | |
084 Cash | 28 476.00 | 28 476.00 | 28 476.00 | |
092 Prepaid expenses | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 54 931.00 | 54 931.00 | 54 931.00 | |
110 Total Assets | 129 311.00 | 38 059.00 | 91 251.00 | 129 311.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 438.00 | |||
136 Profit for the Year | -4 711.00 | |||
142 Total Equity - Total I | 62 927.00 | |||
156 Loans and similar debts | 7 975.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
172 Other debts | 18 786.00 | |||
176 Total debts | 28 325.00 | |||
180 Liabilities Total | 91 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 353.00 | |||
195 Of which payables due in more than one year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 096.00 | 136 488.00 | 113 096.00 | |
230 Other income | 4 387.00 | 4 411.00 | 4 387.00 | |
232 Total operating income excluding VAT | 117 483.00 | 140 899.00 | 117 483.00 | |
242 Other external expenses | 49 026.00 | 62 661.00 | 49 026.00 | |
243 (including business tax) | -7 561.00 | -7 561.00 | ||
244 Taxes, duties and similar payments | 1 744.00 | 1 878.00 | 1 744.00 | |
250 Staff compensation | 43 181.00 | 41 297.00 | 43 181.00 | |
252 Social security contributions | 19 213.00 | 18 115.00 | 19 213.00 | |
254 Depreciation and amortization | 10 106.00 | 10 160.00 | 10 106.00 | |
262 Other expenses | 57.00 | 313.00 | 57.00 | |
264 Total operating expenses | 123 327.00 | 134 424.00 | 123 327.00 | |
270 Operating profit | -5 844.00 | 6 475.00 | -5 844.00 | |
290 Exceptional income | 1 330.00 | 1 330.00 | ||
294 Financial expenses | 196.00 | 315.00 | 196.00 | |
306 Income tax's | 1 315.00 | |||
310 Profit or loss | -4 711.00 | 4 846.00 | -4 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 773.00 | 3 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 353.00 | 1 353.00 | ||
490 Total Fixed Assets (Gross Value) | 77 829.00 | 77 829.00 | ||
492 Total Fixed Assets (Increases) | 1 353.00 | 1 353.00 | ||
494 Total Fixed Assets (Decreases) | 4 803.00 | 4 803.00 | ||
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