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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : PERFORMANCE DIAGNOSTIC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | PERFORMANCE DIAGNOSTIC IMMOBILIER |
| Siren | 811416908 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 3844 |
| Management number | 2015B01702 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 737.00 | 737.00 | 737.00 | |
028 Tangible Assets | 16 161.00 | 3 175.00 | 12 985.00 | 16 161.00 |
044 Total Fixed Assets | 16 898.00 | 3 175.00 | 13 722.00 | 16 898.00 |
068 Receivables – Trade and related accounts | 7 791.00 | 7 791.00 | 7 791.00 | |
084 Cash | 45 329.00 | 45 329.00 | 45 329.00 | |
092 Prepaid expenses | 586.00 | 586.00 | 586.00 | |
096 Total Current Assets + Prepaid Expenses | 53 706.00 | 53 706.00 | 53 706.00 | |
110 Total Assets | 70 604.00 | 3 175.00 | 67 429.00 | 70 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 4 938.00 | |||
136 Profit for the Year | 46 024.00 | |||
142 Total Equity - Total I | 60 962.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
172 Other debts | 5 271.00 | |||
176 Total debts | 6 467.00 | |||
180 Liabilities Total | 67 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 276.00 | |||
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