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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : TECOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | TECOS |
| Siren | 822453395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29447 |
| Management number | 2016B20260 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 058.00 | 37.00 | 1 021.00 | 1 058.00 |
044 Total Fixed Assets | 1 058.00 | 37.00 | 1 021.00 | 1 058.00 |
068 Receivables – Trade and related accounts | 11 742.00 | 11 742.00 | 11 742.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 14 247.00 | 14 247.00 | 14 247.00 | |
096 Total Current Assets + Prepaid Expenses | 26 093.00 | 26 093.00 | 26 093.00 | |
110 Total Assets | 27 151.00 | 37.00 | 27 114.00 | 27 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 113.00 | |||
142 Total Equity - Total I | 10 113.00 | |||
166 Suppliers and related accounts | 924.00 | |||
172 Other debts | 16 077.00 | |||
176 Total debts | 17 001.00 | |||
180 Liabilities Total | 27 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 015.00 | 42 015.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 42 020.00 | 42 020.00 | ||
242 Other external expenses | 5 287.00 | 5 287.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 4 540.00 | 4 540.00 | ||
254 Depreciation and amortization | 37.00 | 37.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 341.00 | 31 341.00 | ||
270 Operating profit | 10 679.00 | 10 679.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 9 113.00 | 9 113.00 | ||
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