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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : TECHNI PAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | TECHNI PAYES |
| Siren | 811725613 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 4952 |
| Management number | 2015B01634 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 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 | 13 938.00 | 13 938.00 | 13 938.00 | |
072 Receivables – Other | 14 189.00 | 14 189.00 | 14 189.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 30 176.00 | 30 176.00 | 30 176.00 | |
110 Total Assets | 30 176.00 | 30 176.00 | 30 176.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 450.00 | |||
142 Total Equity - Total I | 11 450.00 | |||
166 Suppliers and related accounts | 9 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 9 568.00 | |||
176 Total debts | 18 726.00 | |||
180 Liabilities Total | 30 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 742.00 | 41 742.00 | ||
232 Total operating income excluding VAT | 41 742.00 | 41 742.00 | ||
242 Other external expenses | 29 448.00 | 29 448.00 | ||
264 Total operating expenses | 29 448.00 | 29 448.00 | ||
270 Operating profit | 12 294.00 | 12 294.00 | ||
306 Income tax's | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 10 450.00 | 10 450.00 | ||
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