Grow your business safely with RECONNAISSANCES & DIAGNOSTIC
All the information you need about RECONNAISSANCES & DIAGNOSTIC to develop and secure your business in France
R
HOME >
CORPORATES
>
RECONNAISSANCES & DIAGNOSTIC >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : RECONNAISSANCES & DIAGNOSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| Name | RECONNAISSANCES & DIAGNOSTIC |
| Siren | 451434765 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47534 |
| Management number | 2004B00037 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92430 MARNES LA COQUETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
044 Total Fixed Assets | 1 235.00 | 1 235.00 | 1 235.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 40 224.00 | 40 224.00 | 40 224.00 | |
084 Cash | 6 130.00 | 6 130.00 | 6 130.00 | |
088 Cash | 1 165.00 | |||
096 Total Current Assets + Prepaid Expenses | 47 794.00 | 47 794.00 | 47 794.00 | |
110 Total Assets | 49 029.00 | 1 235.00 | 47 794.00 | 49 029.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 18 140.00 | |||
136 Profit for the Year | -3 556.00 | |||
142 Total Equity - Total I | 47 584.00 | |||
156 Loans and similar debts | 210.00 | |||
172 Other debts | ||||
176 Total debts | 210.00 | |||
180 Liabilities Total | 47 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 593.00 | 5 593.00 | ||
232 Total operating income excluding VAT | 5 593.00 | 5 593.00 | ||
242 Other external expenses | 2 457.00 | 8 708.00 | 2 457.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
24B (including equipment leasing) | 8 707.00 | 8 707.00 | ||
252 Social security contributions | 3 381.00 | 3 381.00 | ||
264 Total operating expenses | 12 409.00 | 12 409.00 | ||
270 Operating profit | -6 816.00 | -6 816.00 | ||
280 Financial income | 3 260.00 | 3 260.00 | ||
310 Profit or loss | -3 556.00 | -3 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 074.00 | 2 074.00 | ||
494 Total Fixed Assets (Decreases) | 839.00 | 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 210.00 | 210.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
all companies in France
Complete and comprehensive database.
