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EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER) >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-11-14 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | EURL CABINET EDI ( EXPERTISES & DIAGNOSTICS IMMOBILIER) |
| Siren | 519741144 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 6199 |
| Management number | 2010B00400 |
| Activity code | 7120B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 643.00 | 21 836.00 | 4 807.00 | 26 643.00 |
040 Financial Assets | 448.00 | 448.00 | 448.00 | |
044 Total Fixed Assets | 27 091.00 | 21 836.00 | 5 255.00 | 27 091.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 28 159.00 | 28 159.00 | 28 159.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 32 611.00 | 32 611.00 | 32 611.00 | |
110 Total Assets | 59 701.00 | 21 836.00 | 37 865.00 | 59 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 468.00 | |||
136 Profit for the Year | -3 272.00 | |||
142 Total Equity - Total I | 17 296.00 | |||
156 Loans and similar debts | 443.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 315.00 | |||
172 Other debts | 19 663.00 | |||
176 Total debts | 20 569.00 | |||
180 Liabilities Total | 37 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 865.00 | 55 704.00 | 64 865.00 | |
232 Total operating income excluding VAT | 64 865.00 | 55 704.00 | 64 865.00 | |
242 Other external expenses | 21 703.00 | 26 725.00 | 21 703.00 | |
243 (including business tax) | 938.00 | 938.00 | ||
244 Taxes, duties and similar payments | 938.00 | 927.00 | 938.00 | |
250 Staff compensation | 27 600.00 | 15 900.00 | 27 600.00 | |
252 Social security contributions | 17 100.00 | 8 837.00 | 17 100.00 | |
254 Depreciation and amortization | 818.00 | 2 379.00 | 818.00 | |
262 Other expenses | 125.00 | 370.00 | 125.00 | |
264 Total operating expenses | 68 284.00 | 55 137.00 | 68 284.00 | |
270 Operating profit | -3 419.00 | 567.00 | -3 419.00 | |
280 Financial income | 57.00 | 51.00 | 57.00 | |
290 Exceptional income | 90.00 | 90.00 | ||
294 Financial expenses | 19.00 | |||
306 Income tax's | 90.00 | |||
310 Profit or loss | -3 272.00 | 509.00 | -3 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 26 353.00 | 26 353.00 | ||
492 Total Fixed Assets (Increases) | 4 538.00 | 4 538.00 | ||
494 Total Fixed Assets (Decreases) | 3 800.00 | 3 800.00 | ||
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