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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : Certif'immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Certif'immo |
| Siren | 510946197 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 13274 |
| Management number | 2010B00454 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
014 Intangible Assets - Other | 419.00 | 419.00 | 419.00 | |
028 Tangible Assets | 61 890.00 | 25 685.00 | 36 206.00 | 61 890.00 |
044 Total Fixed Assets | 84 810.00 | 26 104.00 | 58 706.00 | 84 810.00 |
068 Receivables – Trade and related accounts | 22 458.00 | 22 458.00 | 22 458.00 | |
084 Cash | 44 590.00 | 44 590.00 | 44 590.00 | |
092 Prepaid expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
096 Total Current Assets + Prepaid Expenses | 69 784.00 | 69 784.00 | 69 784.00 | |
110 Total Assets | 154 594.00 | 26 104.00 | 128 490.00 | 154 594.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 101.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | 76 682.00 | |||
164 Advances and down payments received on current orders | 5 772.00 | |||
166 Suppliers and related accounts | 8 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 633.00 | |||
172 Other debts | 37 837.00 | |||
176 Total debts | 51 808.00 | |||
180 Liabilities Total | 128 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 050.00 | 101 856.00 | 101 050.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5 940.00 | 4 680.00 | 5 940.00 | |
232 Total operating income excluding VAT | 106 991.00 | 108 036.00 | 106 991.00 | |
242 Other external expenses | 46 739.00 | 42 086.00 | 46 739.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 850.00 | 178.00 | 850.00 | |
250 Staff compensation | 29 931.00 | 23 529.00 | 29 931.00 | |
252 Social security contributions | 20 161.00 | 19 479.00 | 20 161.00 | |
254 Depreciation and amortization | 11 234.00 | 7 278.00 | 11 234.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 108 916.00 | 92 705.00 | 108 916.00 | |
270 Operating profit | -1 925.00 | 15 330.00 | -1 925.00 | |
280 Financial income | 23.00 | 33.00 | 23.00 | |
290 Exceptional income | 6 268.00 | |||
306 Income tax's | 617.00 | 3 527.00 | 617.00 | |
310 Profit or loss | -2 519.00 | 18 104.00 | -2 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 810.00 | 84 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 210.00 | 20 210.00 | ||
378 Amount of deductible VAT on goods and services | 5 360.00 | 5 360.00 | ||
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