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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : DIAGNOSTICS ET SECURISATION DE L'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | DIAGNOSTICS ET SECURISATION DE L'HABITAT |
| Siren | 789861515 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 6690 |
| Management number | 2013B00021 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 652.00 | 20 582.00 | 33 070.00 | 53 652.00 |
044 Total Fixed Assets | 53 652.00 | 20 582.00 | 33 070.00 | 53 652.00 |
068 Receivables – Trade and related accounts | 48 514.00 | 12 169.00 | 36 344.00 | 48 514.00 |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 120 504.00 | 120 504.00 | 120 504.00 | |
096 Total Current Assets + Prepaid Expenses | 172 254.00 | 12 169.00 | 160 085.00 | 172 254.00 |
110 Total Assets | 225 906.00 | 32 751.00 | 193 155.00 | 225 906.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 79 284.00 | |||
136 Profit for the Year | 29 157.00 | |||
142 Total Equity - Total I | 108 992.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 14 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 494.00 | |||
172 Other debts | 69 197.00 | |||
176 Total debts | 84 163.00 | |||
180 Liabilities Total | 193 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 224.00 | 160 224.00 | ||
230 Other income | 12 586.00 | 12 586.00 | ||
232 Total operating income excluding VAT | 172 810.00 | 172 810.00 | ||
242 Other external expenses | 65 965.00 | 65 965.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 4 144.00 | 4 144.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 9 004.00 | 9 004.00 | ||
254 Depreciation and amortization | 8 896.00 | 8 896.00 | ||
256 Provisions | 12 169.00 | 12 169.00 | ||
262 Other expenses | 18 569.00 | 18 569.00 | ||
264 Total operating expenses | 138 747.00 | 138 747.00 | ||
270 Operating profit | 34 063.00 | 34 063.00 | ||
280 Financial income | 335.00 | 335.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 5 146.00 | 5 146.00 | ||
310 Profit or loss | 29 157.00 | 29 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 560.00 | 11 560.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 498.00 | 2 498.00 | ||
490 Total Fixed Assets (Gross Value) | 39 594.00 | 39 594.00 | ||
492 Total Fixed Assets (Increases) | 14 058.00 | 14 058.00 | ||
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