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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : Technifit Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | Technifit Service |
| Siren | 814986378 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9606 |
| Management number | 2015B04044 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
044 Total Fixed Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
068 Receivables – Trade and related accounts | 15 210.00 | 15 210.00 | 15 210.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 1 670.00 | 1 670.00 | 1 670.00 | |
092 Prepaid expenses | -3 728.00 | -3 728.00 | -3 728.00 | |
096 Total Current Assets + Prepaid Expenses | 13 298.00 | 13 298.00 | 13 298.00 | |
110 Total Assets | 16 090.00 | 16 090.00 | 16 090.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 130.00 | |||
142 Total Equity - Total I | 6 130.00 | |||
166 Suppliers and related accounts | 1 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 8 871.00 | |||
176 Total debts | 9 960.00 | |||
180 Liabilities Total | 16 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 806.00 | 118 806.00 | ||
232 Total operating income excluding VAT | 118 806.00 | 118 806.00 | ||
242 Other external expenses | 64 973.00 | 64 973.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 44 144.00 | 44 144.00 | ||
252 Social security contributions | 4 493.00 | 4 493.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 114 607.00 | 114 607.00 | ||
270 Operating profit | 4 199.00 | 4 199.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | 4 130.00 | 4 130.00 | ||
374 Amount of VAT collected | 23 763.00 | 23 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 792.00 | 2 792.00 | ||
492 Total Fixed Assets (Increases) | 2 792.00 | 2 792.00 | ||
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