Grow your business safely with NRJ DIAGNOSTICS
All the information you need about NRJ DIAGNOSTICS to develop and secure your business in France
N
HOME >
CORPORATES
>
NRJ DIAGNOSTICS >
BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : NRJ DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2018-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | NRJ DIAGNOSTICS |
| Siren | 529996704 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 248 |
| Management number | 2011B00031 |
| Activity code | 7120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 1 431.00 | 1 431.00 | 1 431.00 | |
CF Cash and cash equivalents | 4 623.00 | 4 623.00 | 4 623.00 | |
CJ TOTAL (II) | 6 054.00 | 6 054.00 | 6 054.00 | |
CO Grand total (0 to V) | 6 554.00 | 6 554.00 | 6 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 1 540.00 | 1 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 915.00 | 4 915.00 | ||
DL TOTAL (I) | 6 455.00 | 6 455.00 | ||
DY Tax and social security liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 99.00 | 99.00 | ||
EE Grand total (I to V) | 6 554.00 | 6 554.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 184.00 | 33 184.00 | 33 184.00 | |
FJ Net sales | 33 184.00 | 33 184.00 | 33 184.00 | |
FR Total operating income (I) | 33 184.00 | |||
FU Purchases of raw materials and other supplies | 880.00 | |||
FW Other purchases and external expenses | 9 369.00 | |||
FX Taxes, duties, and similar payments | 915.00 | |||
FY Salaries and Wages | 11 436.00 | |||
FZ Social Security Contributions | 5 670.00 | |||
GF Total Operating Expenses (II) | 28 270.00 | |||
GG - OPERATING RESULT (I - II) | 4 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 184.00 | 33 184.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 270.00 | 28 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 915.00 | 4 915.00 | ||
all companies in France
Complete and comprehensive database.
