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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : DIADEN - EXPERTISES ET DIAGNOSTICS IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | DIADEN - EXPERTISES ET DIAGNOSTICS IMMOBILIERS |
| Siren | 801307455 |
| Closing | 2017-05-31 |
| Registry code | 6752 |
| Registration number | 503 |
| Management number | 2014B00963 |
| Activity code | 7120B |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67230 Witternheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 10 600.00 | 2 267.00 | 8 333.00 | 10 600.00 |
044 Total Fixed Assets | 11 400.00 | 3 067.00 | 8 333.00 | 11 400.00 |
068 Receivables – Trade and related accounts | 14 706.00 | 1 642.00 | 13 064.00 | 14 706.00 |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 27 715.00 | 27 715.00 | 27 715.00 | |
092 Prepaid expenses | 1 723.00 | 1 723.00 | 1 723.00 | |
096 Total Current Assets + Prepaid Expenses | 44 603.00 | 1 642.00 | 42 961.00 | 44 603.00 |
110 Total Assets | 56 003.00 | 4 709.00 | 51 294.00 | 56 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 476.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | 28 678.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 112.00 | |||
172 Other debts | 18 452.00 | |||
176 Total debts | 22 616.00 | |||
180 Liabilities Total | 51 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 320.00 | 59 320.00 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 59 441.00 | 59 441.00 | ||
242 Other external expenses | 19 920.00 | 19 920.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 28 879.00 | 28 879.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 51 204.00 | 51 204.00 | ||
270 Operating profit | 8 238.00 | 8 238.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 002.00 | 7 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 885.00 | 11 885.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
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