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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : TECH' ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| Name | TECH' ALLIANCE |
| Siren | 442274056 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1403 |
| Management number | 2002B02369 |
| Activity code | 7490B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 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 | 5 047.00 | 5 047.00 | 5 047.00 | |
072 Receivables – Other | 3 399.00 | 3 399.00 | 3 399.00 | |
084 Cash | 3 020.00 | 3 020.00 | 3 020.00 | |
096 Total Current Assets + Prepaid Expenses | 11 466.00 | 11 466.00 | 11 466.00 | |
110 Total Assets | 11 466.00 | 11 466.00 | 11 466.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 518.00 | |||
136 Profit for the Year | -181.00 | |||
140 Regulated Provisions | 243.00 | |||
142 Total Equity - Total I | 7 102.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 765.00 | |||
172 Other debts | 4 192.00 | |||
176 Total debts | 4 364.00 | |||
180 Liabilities Total | 11 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 225.00 | |||
230 Other income | 4 782.00 | 250.00 | 4 782.00 | |
232 Total operating income excluding VAT | 4 782.00 | 6 475.00 | 4 782.00 | |
242 Other external expenses | 4 492.00 | 6 068.00 | 4 492.00 | |
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
264 Total operating expenses | 4 962.00 | 6 068.00 | 4 962.00 | |
270 Operating profit | -181.00 | 407.00 | -181.00 | |
310 Profit or loss | -181.00 | 407.00 | -181.00 | |
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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