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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : AGENCE DE DIAGNOSTIC IMMOBILIER SEINE ET OISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Simplified |
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| Name | AGENCE DE DIAGNOSTIC IMMOBILIER SEINE ET OISE |
| Siren | 850065319 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 1091 |
| Management number | 2022B01135 |
| Activity code | 7120B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17620 Échillais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 947.00 | 590.00 | 357.00 | 947.00 |
028 Tangible Assets | 14 574.00 | 10 570.00 | 4 004.00 | 14 574.00 |
044 Total Fixed Assets | 15 521.00 | 11 160.00 | 4 361.00 | 15 521.00 |
068 Receivables – Trade and related accounts | 8 504.00 | 8 504.00 | 8 504.00 | |
072 Receivables – Other | ||||
084 Cash | 19 842.00 | 19 842.00 | 19 842.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 346.00 | 28 346.00 | 28 346.00 | |
110 Total Assets | 43 868.00 | 11 160.00 | 32 708.00 | 43 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 423.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | 4 429.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 925.00 | |||
172 Other debts | 28 051.00 | |||
176 Total debts | 28 279.00 | |||
180 Liabilities Total | 32 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 475.00 | 32 047.00 | 69 475.00 | |
226 Operating subsidies received | 488.00 | |||
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 69 478.00 | 32 546.00 | 69 478.00 | |
242 Other external expenses | 20 535.00 | 17 040.00 | 20 535.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 230.00 | 303.00 | |
250 Staff compensation | 40 199.00 | 8 513.00 | 40 199.00 | |
254 Depreciation and amortization | 5 016.00 | 6 143.00 | 5 016.00 | |
262 Other expenses | 6.00 | 5.00 | 6.00 | |
264 Total operating expenses | 66 059.00 | 31 931.00 | 66 059.00 | |
270 Operating profit | 3 419.00 | 615.00 | 3 419.00 | |
306 Income tax's | 513.00 | 92.00 | 513.00 | |
310 Profit or loss | 2 906.00 | 523.00 | 2 906.00 | |
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