Grow your business safely with Certif'immo
All the information you need about Certif'immo to develop and secure your business in France
C
HOME >
CORPORATES
>
Certif'immo >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : Certif'immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Certif'immo |
| Siren | 510946197 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5805 |
| Management number | 2010B00454 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 419.00 | 419.00 | 419.00 | |
028 Tangible Assets | 37 286.00 | 32 737.00 | 4 549.00 | 37 286.00 |
044 Total Fixed Assets | 60 205.00 | 33 156.00 | 27 049.00 | 60 205.00 |
068 Receivables – Trade and related accounts | 10 407.00 | 10 407.00 | 10 407.00 | |
084 Cash | 67 315.00 | 67 315.00 | 67 315.00 | |
092 Prepaid expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 80 837.00 | 80 837.00 | 80 837.00 | |
110 Total Assets | 141 042.00 | 33 156.00 | 107 885.00 | 141 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 57 103.00 | |||
136 Profit for the Year | 2 893.00 | |||
142 Total Equity - Total I | 61 096.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 44 509.00 | |||
176 Total debts | 46 789.00 | |||
180 Liabilities Total | 107 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 501.00 | 75 463.00 | 85 501.00 | |
230 Other income | 10 495.00 | 2 796.00 | 10 495.00 | |
232 Total operating income excluding VAT | 95 997.00 | 78 259.00 | 95 997.00 | |
242 Other external expenses | 48 185.00 | 34 180.00 | 48 185.00 | |
244 Taxes, duties and similar payments | 2 861.00 | 3 342.00 | 2 861.00 | |
250 Staff compensation | 26 752.00 | 20 752.00 | 26 752.00 | |
252 Social security contributions | 10 916.00 | 9 069.00 | 10 916.00 | |
254 Depreciation and amortization | 1 151.00 | 1 215.00 | 1 151.00 | |
262 Other expenses | 2 549.00 | 2 549.00 | ||
264 Total operating expenses | 92 414.00 | 68 558.00 | 92 414.00 | |
270 Operating profit | 3 583.00 | 9 701.00 | 3 583.00 | |
280 Financial income | 44.00 | 44.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 589.00 | 1 274.00 | 589.00 | |
310 Profit or loss | 2 893.00 | 8 427.00 | 2 893.00 | |
all companies in France
Complete and comprehensive database.
