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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : TECHNOLOGIE NUMERIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | TECHNOLOGIE NUMERIQUE |
| Siren | 453866832 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1976 |
| Management number | 2009B01765 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 359.00 | 359.00 | 359.00 | |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 1 595.00 | 1 595.00 | 1 595.00 | |
110 Total Assets | 7 995.00 | 7 995.00 | 7 995.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 966.00 | |||
136 Profit for the Year | 36.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 870.00 | |||
172 Other debts | 6 870.00 | |||
176 Total debts | 6 924.00 | |||
180 Liabilities Total | 7 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | |||
232 Total operating income excluding VAT | 1 200.00 | |||
242 Other external expenses | 312.00 | 175.00 | 312.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 444.00 | |||
264 Total operating expenses | 312.00 | 619.00 | 312.00 | |
270 Operating profit | -312.00 | 581.00 | -312.00 | |
290 Exceptional income | 500.00 | 300.00 | 500.00 | |
294 Financial expenses | 152.00 | 180.00 | 152.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | 36.00 | 671.00 | 36.00 | |
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