| Revenue |
|
€ 2.482.322 |
|
€ 2.572.260 |
| Direct costs of testing |
€ 951.641 |
|
€ 1.034.479 |
|
| Project revenues |
€ 1.441.552 |
|
€ 1.572.834 |
|
| |
|
€ 2.607.313- |
|
€ 2.607.313- |
| |
|
|
|
|
| Salary and wages |
€ 634.514 |
|
€ 706.615 |
|
| Social charges |
€ 81.271 |
|
€ 90.237 |
|
| Retirement benefit costs |
€ 58.635 |
|
€ 63.795 |
|
| Depreciation tangible assets |
€ 21.722 |
|
€ 29.588 |
|
| Other staff expenses |
€ 45.697 |
|
€ 43.775 |
|
| Housing costs |
€ 81.878 |
|
€ 82.176 |
|
| Office expenses |
€ 84.990 |
|
€ 70.463 |
|
| Car cost |
€ 15.441 |
|
€ 16.521 |
|
| Selling fees |
€ 18.834- |
|
€ 25.708 |
|
| General costs |
€ 114.630 |
|
€ 124.574 |
|
| Recharged staff costs and overhad costs |
€ 1.119.944- |
|
€ 1.253.452- |
|
| Sum of operating costs |
|
€ - |
|
€ - |
| |
|
|
|
|
| Balance of income and expenses |
|
€ 89.129 |
|
€ 35.053- |
| |
|
|
|
|
| Interest income and similar income |
€ 15.061 |
|
€ 6.849 |
|
| Interest payable and similar charges |
€ 525 |
|
€ 837 |
|
| |
|
|
|
|
| Financial income and expenses |
|
€ 14.536 |
|
€ 6.012 |
| |
|
|
|
|
| Net loss |
|
€ 103.665 |
|
€ 29.041- |