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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Expertise Industrielle Diagnostic Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | Expertise Industrielle Diagnostic Immobilier |
| Siren | 818327439 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016661 |
| Management number | 2016B01035 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 066.00 | 4 882.00 | 8 183.00 | 13 066.00 |
AT Other tangible assets | 7 233.00 | 4 433.00 | 2 800.00 | 7 233.00 |
BJ TOTAL (I) | 20 298.00 | 9 315.00 | 10 983.00 | 20 298.00 |
BX Customers and related accounts | 2 476.00 | 2 476.00 | 2 476.00 | |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 39 062.00 | 39 062.00 | 39 062.00 | |
CJ TOTAL (II) | 41 887.00 | 41 887.00 | 41 887.00 | |
CO Grand total (0 to V) | 62 185.00 | 9 315.00 | 52 870.00 | 62 185.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 178.00 | 178.00 | ||
DG Other reserves | 3 390.00 | 3 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 019.00 | 3 569.00 | 14 019.00 | |
DL TOTAL (I) | 22 588.00 | 8 569.00 | 22 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 186.00 | 13 107.00 | 10 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 521.00 | 18 346.00 | 17 521.00 | |
DX Trade payables and related accounts | 2 296.00 | |||
DY Tax and social security liabilities | 2 015.00 | 282.00 | 2 015.00 | |
EA Other liabilities | 560.00 | 560.00 | 560.00 | |
EC TOTAL (IV) | 30 282.00 | 34 591.00 | 30 282.00 | |
EE Grand total (I to V) | 52 870.00 | 43 160.00 | 52 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 417.00 | 39 417.00 | 39 417.00 | |
FJ Net sales | 39 417.00 | 39 417.00 | 39 417.00 | |
FQ Other income | ||||
FR Total operating income (I) | 39 417.00 | |||
FW Other purchases and external expenses | 15 493.00 | |||
FX Taxes, duties, and similar payments | 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 900.00 | |||
GE Other Expenses | 2 283.00 | |||
GF Total Operating Expenses (II) | 23 047.00 | |||
GG - OPERATING RESULT (I - II) | 16 370.00 | |||
GR Interest and similar expenses | 336.00 | |||
GU Total financial expenses (VI) | 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 015.00 | 171.00 | 2 015.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 417.00 | 25 138.00 | 39 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 398.00 | 21 569.00 | 25 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 019.00 | 3 569.00 | 14 019.00 | |
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