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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : DEFI NUCLEAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2022-04-21 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-07-11 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | DEFI NUCLEAIRE |
| Siren | 810967257 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 7746 |
| Management number | 2015B00467 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 LA CHAPELLE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 502.00 | 4 502.00 | 4 502.00 | |
CF Cash and cash equivalents | 21 923.00 | 21 923.00 | 21 923.00 | |
CJ TOTAL (II) | 26 425.00 | 26 425.00 | 26 425.00 | |
CO Grand total (0 to V) | 26 425.00 | 26 425.00 | 26 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 11.00 | 11.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 279.00 | 31 021.00 | 18 279.00 | |
DL TOTAL (I) | 18 399.00 | 31 121.00 | 18 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 686.00 | 2 923.00 | 1 686.00 | |
DX Trade payables and related accounts | 529.00 | 960.00 | 529.00 | |
DY Tax and social security liabilities | 5 810.00 | 16 424.00 | 5 810.00 | |
EC TOTAL (IV) | 8 026.00 | 20 308.00 | 8 026.00 | |
EE Grand total (I to V) | 26 425.00 | 51 428.00 | 26 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 307.00 | 29 307.00 | 29 307.00 | |
FJ Net sales | 29 307.00 | 29 307.00 | 29 307.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 29 307.00 | |||
FW Other purchases and external expenses | 7 190.00 | |||
FX Taxes, duties, and similar payments | 611.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 803.00 | |||
GG - OPERATING RESULT (I - II) | 21 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 226.00 | 7 648.00 | 3 226.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 307.00 | 47 138.00 | 29 307.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 029.00 | 16 117.00 | 11 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 279.00 | 31 021.00 | 18 279.00 | |
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