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BALANCE SHEET (
2018-04-18)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10606 |
| Management number | 2004B00037 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
080 Sellable securities | 40 220.00 | 40 220.00 | 40 220.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 42 127.00 | 42 127.00 | 42 127.00 | |
110 Total Assets | 42 127.00 | 42 127.00 | 42 127.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 11 556.00 | |||
136 Profit for the Year | -2 429.00 | |||
142 Total Equity - Total I | 42 127.00 | |||
180 Liabilities Total | 42 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 576.00 | 1 576.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
252 Social security contributions | 552.00 | 552.00 | ||
264 Total operating expenses | 2 524.00 | 2 524.00 | ||
270 Operating profit | -2 524.00 | -2 524.00 | ||
280 Financial income | 95.00 | 95.00 | ||
310 Profit or loss | -2 429.00 | -2 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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