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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CEDI CABINET DE DIAGNOSTICS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | CEDI CABINET DE DIAGNOSTICS IMMOBILIER |
| Siren | 498407048 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23306 |
| Management number | 2007B03656 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 039.00 | 17 039.00 | 17 039.00 | |
044 Total Fixed Assets | 17 039.00 | 17 039.00 | 17 039.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 4 114.00 | 4 114.00 | 4 114.00 | |
080 Sellable securities | 13 124.00 | 13 124.00 | 13 124.00 | |
084 Cash | 25 060.00 | 25 060.00 | 25 060.00 | |
092 Prepaid expenses | 9 900.00 | 9 900.00 | 9 900.00 | |
096 Total Current Assets + Prepaid Expenses | 68 398.00 | 68 398.00 | 68 398.00 | |
110 Total Assets | 85 437.00 | 17 039.00 | 68 398.00 | 85 437.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 922.00 | |||
136 Profit for the Year | 6 583.00 | |||
142 Total Equity - Total I | 57 705.00 | |||
166 Suppliers and related accounts | 1 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 257.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 10 693.00 | |||
180 Liabilities Total | 68 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 861.00 | 75 861.00 | ||
232 Total operating income excluding VAT | 75 861.00 | 75 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 952.00 | 6 952.00 | ||
242 Other external expenses | 30 126.00 | 30 126.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 124.00 | 19 124.00 | ||
252 Social security contributions | 10 700.00 | 10 700.00 | ||
264 Total operating expenses | 68 116.00 | 68 116.00 | ||
270 Operating profit | 7 745.00 | 7 745.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 6 583.00 | 6 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 039.00 | 17 039.00 | ||
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