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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : DIAGNOSTICS IMMOBILIERS ET TRANSITION ENERGETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | DIAGNOSTICS IMMOBILIERS ET TRANSITION ENERGETIQUE |
| Siren | 888695996 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6720 |
| Management number | 2020B01028 |
| Activity code | 7120B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 372.00 | 1 628.00 | 2 000.00 |
028 Tangible Assets | 9 132.00 | 2 444.00 | 6 689.00 | 9 132.00 |
044 Total Fixed Assets | 11 132.00 | 2 816.00 | 8 316.00 | 11 132.00 |
068 Receivables – Trade and related accounts | 2 496.00 | 2 496.00 | 2 496.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
084 Cash | 5 021.00 | 5 021.00 | 5 021.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 9 089.00 | 9 089.00 | 9 089.00 | |
110 Total Assets | 20 221.00 | 2 816.00 | 17 405.00 | 20 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 831.00 | |||
142 Total Equity - Total I | -1 831.00 | |||
156 Loans and similar debts | 5 020.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 219.00 | |||
172 Other debts | 11 802.00 | |||
176 Total debts | 19 236.00 | |||
180 Liabilities Total | 17 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 132.00 | |||
195 Of which payables due in more than one year | 4 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 366.00 | 27 366.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 367.00 | 27 367.00 | ||
242 Other external expenses | 22 718.00 | 22 718.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
254 Depreciation and amortization | 2 816.00 | 2 816.00 | ||
262 Other expenses | 3 850.00 | 3 850.00 | ||
264 Total operating expenses | 29 896.00 | 29 896.00 | ||
270 Operating profit | -2 529.00 | -2 529.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 70.00 | 70.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
310 Profit or loss | -2 831.00 | -2 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 578.00 | 8 578.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 554.00 | 554.00 | ||
492 Total Fixed Assets (Increases) | 11 132.00 | 11 132.00 | ||
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