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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : TECHNOLOGIE ET INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | TECHNOLOGIE ET INNOVATION |
| Siren | 437543648 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 9150 |
| Management number | 2004B00962 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
110 Total Assets | 2 023.00 | 2 023.00 | 2 023.00 | |
120 Share or Individual Capital | 12 500.00 | |||
126 Legal Reserve | 1 641.00 | |||
132 Other Reserves | 5 521.00 | |||
134 Retained Earnings | -16 236.00 | |||
136 Profit for the Year | -2 602.00 | |||
142 Total Equity - Total I | 823.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 2 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 197.00 | 197.00 | ||
242 Other external expenses | 955.00 | 955.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 2 799.00 | 2 799.00 | ||
270 Operating profit | -2 602.00 | -2 602.00 | ||
310 Profit or loss | -2 602.00 | -2 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 524.00 | 524.00 | ||
494 Total Fixed Assets (Decreases) | 509.00 | 509.00 | ||
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