Grow your business safely with TECHNICOLOR
All the information you need about TECHNICOLOR to develop and secure your business in France
T
HOME >
CORPORATES
>
TECHNICOLOR >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : TECHNICOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | TECHNICOLOR |
| Siren | 821895182 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20904 |
| Management number | 2016B07353 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 85 680.00 | 85 680.00 | 85 680.00 | |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 17 691.00 | 17 691.00 | 17 691.00 | |
096 Total Current Assets + Prepaid Expenses | 103 777.00 | 103 777.00 | 103 777.00 | |
110 Total Assets | 104 227.00 | 104 227.00 | 104 227.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 85 284.00 | |||
142 Total Equity - Total I | 85 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 158.00 | |||
172 Other debts | 18 443.00 | |||
176 Total debts | 18 443.00 | |||
180 Liabilities Total | 104 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 000.00 | 87 000.00 | ||
232 Total operating income excluding VAT | 87 000.00 | 87 000.00 | ||
242 Other external expenses | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 1 630.00 | 1 630.00 | ||
270 Operating profit | 85 370.00 | 85 370.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
310 Profit or loss | 85 284.00 | 85 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 60.00 | 60.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 66.00 | 66.00 | ||
all companies in France
Complete and comprehensive database.
