| Revenue |
|
€ 2.572.260 |
|
€ 2.537.150 |
| Direct costs of testing |
€ 1.034.479 |
|
€ 1.037.499 |
|
| Project revenues |
€ 1.572.834 |
|
€ 1.541.537 |
|
| |
|
€ 2.607.313- |
|
€ 2.579.036- |
| |
|
|
|
|
| Salary and wages |
€ 706.615 |
|
€ 785.812 |
|
| Social charges |
€ 90.237 |
|
€ 86.939 |
|
| Retirement benefit costs |
€ 63.795 |
|
€ 59.912 |
|
| Depreciation tangible assets |
€ 29.588 |
|
€ 21.643 |
|
| Other staff expenses |
€ 43.775 |
|
€ 59.626 |
|
| Housing costs |
€ 82.176 |
|
€ 83.303 |
|
| Office expenses |
€ 70.463 |
|
€ 75.819 |
|
| Car cost |
€ 16.521 |
|
€ 15.566 |
|
| Selling fees |
€ 25.708 |
|
€ 2.475 |
|
| General costs |
€ 124.574 |
|
€ 76.170 |
|
| Recharged staff costs and overhad costs |
€ 1.253.452- |
|
€ 1.267.265- |
|
| Sum of operating costs |
|
€ - |
|
€ - |
| |
|
|
|
|
| Balance of income and expenses |
|
€ 35.053- |
|
€ 41.886- |
| |
|
|
|
|
| Interest income and similar income |
€ 6.849 |
|
€ 10.896 |
|
| Interest payable and similar charges |
€ 837 |
|
€ 697 |
|
| |
|
|
|
|
| Financial income and expenses |
|
€ 6.012 |
|
€ 10.199 |
| |
|
|
|
|
| Net loss |
|
€ 29.041- |
|
€ 31.687- |