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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : ENERGIE DIAG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-13 | Public | 2016-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | ENERGIE DIAG IMMOBILIER |
| Siren | 821437928 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2554 |
| Management number | 2016B06478 |
| Activity code | 7120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 383.00 | 2 383.00 | 2 383.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
110 Total Assets | 5 253.00 | 5 253.00 | 5 253.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 720.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 4 975.00 | |||
166 Suppliers and related accounts | 86.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 278.00 | |||
180 Liabilities Total | 5 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 361.00 | 17 596.00 | 16 361.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 22 361.00 | 17 597.00 | 22 361.00 | |
242 Other external expenses | 17 666.00 | 13 846.00 | 17 666.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
250 Staff compensation | 1 521.00 | |||
252 Social security contributions | 571.00 | |||
264 Total operating expenses | 17 666.00 | 16 314.00 | 17 666.00 | |
270 Operating profit | 4 695.00 | 1 283.00 | 4 695.00 | |
300 Exceptional expenses | 470.00 | |||
310 Profit or loss | 4 695.00 | 813.00 | 4 695.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 877.00 | 1 877.00 | ||
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