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BALANCE SHEET (
2020-04-27)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3630 |
| Management number | 2008B02201 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| 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 | |
028 Tangible Assets | 20 539.00 | 17 977.00 | 2 562.00 | 20 539.00 |
044 Total Fixed Assets | 21 154.00 | 18 592.00 | 2 562.00 | 21 154.00 |
068 Receivables – Trade and related accounts | 5 459.00 | 5 459.00 | 5 459.00 | |
084 Cash | 9 583.00 | 9 583.00 | 9 583.00 | |
096 Total Current Assets + Prepaid Expenses | 15 042.00 | 15 042.00 | 15 042.00 | |
110 Total Assets | 36 196.00 | 18 592.00 | 17 604.00 | 36 196.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -6 677.00 | |||
136 Profit for the Year | 512.00 | |||
142 Total Equity - Total I | 15 835.00 | |||
156 Loans and similar debts | 1 433.00 | |||
172 Other debts | 336.00 | |||
176 Total debts | 1 769.00 | |||
180 Liabilities Total | 17 604.00 | |||
195 Of which payables due in more than one year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 39 132.00 | 39 132.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 39 132.00 | 39 132.00 | ||
242 Other external expenses | 12 800.00 | 12 800.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 726.00 | 6 726.00 | ||
254 Depreciation and amortization | 3 519.00 | 3 519.00 | ||
264 Total operating expenses | 38 550.00 | 38 550.00 | ||
270 Operating profit | 582.00 | 582.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | 512.00 | 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 154.00 | 21 154.00 | ||
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