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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : EXPERTISES ET DIAGNOSTICS IMMOBILIERS TERNYNCK/E.D.I.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | EXPERTISES ET DIAGNOSTICS IMMOBILIERS TERNYNCK/E.D.I.T. |
| Siren | 521095091 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54025 |
| Management number | 2013B05530 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 523.00 | 21 620.00 | 21 902.00 | 43 523.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 43 823.00 | 21 620.00 | 22 202.00 | 43 823.00 |
068 Receivables – Trade and related accounts | 20 958.00 | 3 389.00 | 17 568.00 | 20 958.00 |
072 Receivables – Other | 3 704.00 | 3 704.00 | 3 704.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 20 313.00 | 20 313.00 | 20 313.00 | |
092 Prepaid expenses | 2 048.00 | 2 048.00 | 2 048.00 | |
096 Total Current Assets + Prepaid Expenses | 47 031.00 | 3 389.00 | 43 641.00 | 47 031.00 |
110 Total Assets | 90 854.00 | 25 010.00 | 65 844.00 | 90 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 015.00 | |||
136 Profit for the Year | -6 372.00 | |||
142 Total Equity - Total I | 10 142.00 | |||
156 Loans and similar debts | 20 636.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
172 Other debts | 28 067.00 | |||
176 Total debts | 55 701.00 | |||
180 Liabilities Total | 65 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 180.00 | |||
195 Of which payables due in more than one year | 15 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 007.00 | 134 007.00 | ||
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
230 Other income | 6 456.00 | 6 456.00 | ||
232 Total operating income excluding VAT | 143 214.00 | 143 214.00 | ||
242 Other external expenses | 51 236.00 | 51 236.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 5 024.00 | ||
250 Staff compensation | 64 520.00 | 64 520.00 | ||
252 Social security contributions | 19 764.00 | 19 764.00 | ||
254 Depreciation and amortization | 2 459.00 | 2 459.00 | ||
256 Provisions | 3 389.00 | 3 389.00 | ||
262 Other expenses | 2 396.00 | 2 396.00 | ||
264 Total operating expenses | 148 791.00 | 148 791.00 | ||
270 Operating profit | -5 577.00 | -5 577.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
300 Exceptional expenses | 561.00 | 561.00 | ||
310 Profit or loss | -6 372.00 | -6 372.00 | ||
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