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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : AGENCE DE DIAGNOSTIC IMMOBILIER SEINE ET OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| Name | AGENCE DE DIAGNOSTIC IMMOBILIER SEINE ET OISE |
| Siren | 850065319 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 6536 |
| Management number | 2019B02460 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 Andrésy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 947.00 | 344.00 | 603.00 | 947.00 |
028 Tangible Assets | 14 574.00 | 5 799.00 | 8 775.00 | 14 574.00 |
044 Total Fixed Assets | 15 521.00 | 6 143.00 | 9 378.00 | 15 521.00 |
068 Receivables – Trade and related accounts | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 167.00 | 5 167.00 | 5 167.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 8 713.00 | 8 713.00 | 8 713.00 | |
110 Total Assets | 24 234.00 | 6 143.00 | 18 091.00 | 24 234.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 1 522.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 726.00 | |||
172 Other debts | 15 809.00 | |||
176 Total debts | 16 569.00 | |||
180 Liabilities Total | 18 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 047.00 | 32 047.00 | ||
226 Operating subsidies received | 488.00 | 488.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 32 545.00 | 32 545.00 | ||
242 Other external expenses | 17 040.00 | 17 040.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 8 513.00 | 8 513.00 | ||
254 Depreciation and amortization | 6 143.00 | 6 143.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 931.00 | 31 931.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
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