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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BREAK TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BREAK TECHNOLOGY |
| Siren | 810253849 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/031389 |
| Management number | 2015B01606 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 730.00 | 19 730.00 | 19 730.00 | |
084 Cash | 124 967.00 | 124 967.00 | 124 967.00 | |
096 Total Current Assets + Prepaid Expenses | 144 697.00 | 144 697.00 | 144 697.00 | |
110 Total Assets | 144 697.00 | 144 697.00 | 144 697.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 80 180.00 | |||
136 Profit for the Year | 53 405.00 | |||
142 Total Equity - Total I | 144 585.00 | |||
172 Other debts | 112.00 | |||
176 Total debts | 112.00 | |||
180 Liabilities Total | 144 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
232 Total operating income excluding VAT | 70 000.00 | 70 000.00 | ||
242 Other external expenses | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 375.00 | 375.00 | ||
270 Operating profit | 69 625.00 | 69 625.00 | ||
306 Income tax's | 16 220.00 | 16 220.00 | ||
310 Profit or loss | 53 405.00 | 53 405.00 | ||
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