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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Agence de Diagnostics Immobiliers Diag
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | Agence de Diagnostics Immobiliers Diag |
| Siren | 519325237 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8168 |
| Management number | 2010B00028 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 30 400.00 | 30 400.00 | 30 400.00 | |
044 Total Fixed Assets | 35 400.00 | 35 400.00 | 35 400.00 | |
068 Receivables – Trade and related accounts | 3 550.00 | 3 550.00 | 3 550.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 6 082.00 | 6 082.00 | 6 082.00 | |
110 Total Assets | 41 482.00 | 35 400.00 | 6 082.00 | 41 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 53.00 | |||
134 Retained Earnings | 836.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 4 986.00 | |||
166 Suppliers and related accounts | 642.00 | |||
172 Other debts | 454.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 6 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 450.00 | 17 450.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 21 700.00 | 21 700.00 | ||
234 Purchases of goods (including customs duties) | 212.00 | 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 5 080.00 | 5 080.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 18 353.00 | 18 353.00 | ||
270 Operating profit | 3 347.00 | 3 347.00 | ||
300 Exceptional expenses | 4 250.00 | 4 250.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 400.00 | 35 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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