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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ACDI AGENCE CENTRE-VAR DIAGNOSTIC IMMOBILIER |
| Siren | 504282245 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3085 |
| Management number | 2008B40236 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
028 Tangible Assets | 4 848.00 | 4 194.00 | 653.00 | 4 848.00 |
044 Total Fixed Assets | 5 157.00 | 4 504.00 | 653.00 | 5 157.00 |
068 Receivables – Trade and related accounts | 5 436.00 | 5 436.00 | 5 436.00 | |
084 Cash | 18 162.00 | 18 162.00 | 18 162.00 | |
096 Total Current Assets + Prepaid Expenses | 23 598.00 | 23 598.00 | 23 598.00 | |
110 Total Assets | 28 755.00 | 4 504.00 | 24 251.00 | 28 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 5 800.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 21 469.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 2 782.00 | |||
180 Liabilities Total | 24 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 177.00 | 18 177.00 | ||
232 Total operating income excluding VAT | 18 177.00 | 18 177.00 | ||
242 Other external expenses | 8 113.00 | 8 113.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
264 Total operating expenses | 9 155.00 | 9 155.00 | ||
270 Operating profit | 9 022.00 | 9 022.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 157.00 | 5 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 635.00 | 3 635.00 | ||
378 Amount of deductible VAT on goods and services | 838.00 | 838.00 | ||
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