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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : TECHFORMS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | TECHFORMS AGENCY |
| Siren | 812230811 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 1842 |
| Management number | 2015B02257 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY CHATILLON |
| 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 | 18 955.00 | 18 955.00 | 18 955.00 | |
084 Cash | 25 543.00 | 25 543.00 | 25 543.00 | |
096 Total Current Assets + Prepaid Expenses | 44 498.00 | 44 498.00 | 44 498.00 | |
110 Total Assets | 44 498.00 | 44 498.00 | 44 498.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 780.00 | |||
142 Total Equity - Total I | 38 280.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 6 217.00 | |||
180 Liabilities Total | 44 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 855.00 | 42 855.00 | ||
232 Total operating income excluding VAT | 42 855.00 | 42 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 4 951.00 | 4 951.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 5 075.00 | 5 075.00 | ||
270 Operating profit | 37 780.00 | 37 780.00 | ||
310 Profit or loss | 37 780.00 | 37 780.00 | ||
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