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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : TECHNO PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | TECHNO PIERRE |
| Siren | 752024232 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 833 |
| Management number | 2012B02507 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 96 215.00 | |||
072 Receivables – Other | 34 085.00 | |||
080 Sellable securities | 160.00 | |||
084 Cash | 626.00 | |||
096 Total Current Assets + Prepaid Expenses | 131 086.00 | |||
110 Total Assets | 131 086.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 560.00 | |||
136 Profit for the Year | 432.00 | |||
142 Total Equity - Total I | 27 992.00 | |||
166 Suppliers and related accounts | 10 015.00 | |||
172 Other debts | 93 079.00 | |||
176 Total debts | 103 093.00 | |||
180 Liabilities Total | 131 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 890.00 | 64 348.00 | 153 890.00 | |
232 Total operating income excluding VAT | 153 890.00 | 64 348.00 | 153 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 544.00 | 12 403.00 | 15 544.00 | |
242 Other external expenses | 75 559.00 | 12 201.00 | 75 559.00 | |
244 Taxes, duties and similar payments | 1 548.00 | 2 324.00 | 1 548.00 | |
250 Staff compensation | 10 881.00 | 14 233.00 | 10 881.00 | |
252 Social security contributions | 2 108.00 | 5 501.00 | 2 108.00 | |
262 Other expenses | 47 740.00 | 47 740.00 | ||
264 Total operating expenses | 153 381.00 | 46 662.00 | 153 381.00 | |
270 Operating profit | 509.00 | 17 686.00 | 509.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 80.00 | 126.00 | 80.00 | |
310 Profit or loss | 432.00 | 17 560.00 | 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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