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BALANCE SHEET (
2022-04-21)
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 | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 3733 |
| Management number | 2015B00467 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| 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 |
AT Other tangible assets | 708.00 | 607.00 | 100.00 | 708.00 |
BJ TOTAL (I) | 708.00 | 607.00 | 100.00 | 708.00 |
BX Customers and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
BZ Other receivables | 281.00 | 281.00 | 281.00 | |
CF Cash and cash equivalents | 19 868.00 | 19 868.00 | 19 868.00 | |
CJ TOTAL (II) | 26 329.00 | 26 329.00 | 26 329.00 | |
CO Grand total (0 to V) | 27 037.00 | 607.00 | 26 430.00 | 27 037.00 |
| 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 | 10.00 | |
DG Other reserves | 1 000.00 | 11.00 | 1 000.00 | |
DH Retained earnings | 30.00 | 79.00 | 30.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 343.00 | 12 940.00 | 13 343.00 | |
DL TOTAL (I) | 14 483.00 | 13 140.00 | 14 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 1 023.00 | 42.00 | |
DX Trade payables and related accounts | 669.00 | 1 806.00 | 669.00 | |
DY Tax and social security liabilities | 7 635.00 | 5 158.00 | 7 635.00 | |
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 11 947.00 | 7 987.00 | 11 947.00 | |
EE Grand total (I to V) | 26 430.00 | 21 128.00 | 26 430.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 191.00 | 20 191.00 | 20 191.00 | |
FJ Net sales | 20 191.00 | 20 191.00 | 20 191.00 | |
FR Total operating income (I) | 20 191.00 | |||
FW Other purchases and external expenses | 4 021.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 493.00 | |||
GG - OPERATING RESULT (I - II) | 15 698.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 698.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 355.00 | 2 283.00 | 2 355.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 191.00 | 21 200.00 | 20 191.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 848.00 | 8 260.00 | 6 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 343.00 | 12 940.00 | 13 343.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 519.00 | 88.00 | 519.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 519.00 | 88.00 | 519.00 | |
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