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BALANCE SHEET (
2022-05-31)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9046 |
| Management number | 2008B02201 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| 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 | 9 286.00 | 9 286.00 | 9 286.00 | |
044 Total Fixed Assets | 9 901.00 | 9 901.00 | 9 901.00 | |
068 Receivables – Trade and related accounts | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 18 908.00 | 18 908.00 | 18 908.00 | |
096 Total Current Assets + Prepaid Expenses | 19 497.00 | 19 497.00 | 19 497.00 | |
110 Total Assets | 29 398.00 | 9 901.00 | 19 497.00 | 29 398.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -7 472.00 | |||
136 Profit for the Year | -431.00 | |||
142 Total Equity - Total I | 14 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 5 400.00 | |||
176 Total debts | 5 400.00 | |||
180 Liabilities Total | 19 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 838.00 | 26 838.00 | ||
232 Total operating income excluding VAT | 26 838.00 | 26 838.00 | ||
242 Other external expenses | 16 472.00 | 16 472.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 006.00 | 6 006.00 | ||
264 Total operating expenses | 37 369.00 | 37 369.00 | ||
270 Operating profit | -10 531.00 | -10 531.00 | ||
290 Exceptional income | 10 100.00 | 10 100.00 | ||
310 Profit or loss | -431.00 | -431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 154.00 | 21 154.00 | ||
494 Total Fixed Assets (Decreases) | 11 253.00 | 11 253.00 | ||
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