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BALANCE SHEET (
2022-01-04)
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 | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 29 |
| Management number | 2011B00031 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 3 299.00 | 3 299.00 | 3 299.00 | |
096 Total Current Assets + Prepaid Expenses | 4 193.00 | 4 193.00 | 4 193.00 | |
110 Total Assets | 4 193.00 | 4 193.00 | 4 193.00 | |
134 Retained Earnings | 328.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 4 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 038.00 | 35 038.00 | ||
232 Total operating income excluding VAT | 35 038.00 | 35 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 507.00 | 1 507.00 | ||
242 Other external expenses | 11 357.00 | 11 357.00 | ||
244 Taxes, duties and similar payments | 2 442.00 | 2 442.00 | ||
250 Staff compensation | 10 427.00 | 10 427.00 | ||
252 Social security contributions | 5 438.00 | 5 438.00 | ||
264 Total operating expenses | 31 172.00 | 31 172.00 | ||
270 Operating profit | 3 866.00 | 3 866.00 | ||
300 Exceptional expenses | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 2 853.00 | 2 853.00 | ||
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