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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : EURL TECHNIQUASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-07-31 | Simplified |
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| Name | EURL TECHNIQUASSISTANCE |
| Siren | 804616050 |
| Closing | 2017-07-31 |
| Registry code | 5910 |
| Registration number | 2144 |
| Management number | 2014B02609 |
| Activity code | 7120B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59473 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 500.00 | 4 522.00 | 978.00 | 5 500.00 |
028 Tangible Assets | 6 772.00 | 1 870.00 | 4 902.00 | 6 772.00 |
044 Total Fixed Assets | 12 272.00 | 6 392.00 | 5 880.00 | 12 272.00 |
068 Receivables – Trade and related accounts | 34 728.00 | 34 728.00 | 34 728.00 | |
072 Receivables – Other | 4 064.00 | 4 064.00 | 4 064.00 | |
084 Cash | 33 184.00 | 33 184.00 | 33 184.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 72 348.00 | 72 348.00 | 72 348.00 | |
110 Total Assets | 84 620.00 | 6 392.00 | 78 228.00 | 84 620.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 25 458.00 | |||
136 Profit for the Year | 32 199.00 | |||
142 Total Equity - Total I | 60 657.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667.00 | |||
172 Other debts | 16 341.00 | |||
176 Total debts | 17 571.00 | |||
180 Liabilities Total | 78 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 685.00 | 82 298.00 | 168 685.00 | |
230 Other income | 1.00 | 525.00 | 1.00 | |
232 Total operating income excluding VAT | 168 686.00 | 82 823.00 | 168 686.00 | |
238 Purchases of raw materials and other supplies (including royalties | 168.00 | 195.00 | 168.00 | |
242 Other external expenses | 65 053.00 | 40 452.00 | 65 053.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 5 323.00 | 1 355.00 | |
250 Staff compensation | 54 223.00 | 17 983.00 | 54 223.00 | |
252 Social security contributions | 7 939.00 | 11 096.00 | 7 939.00 | |
254 Depreciation and amortization | 2 064.00 | 2 746.00 | 2 064.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 130 805.00 | 77 795.00 | 130 805.00 | |
270 Operating profit | 37 881.00 | 5 028.00 | 37 881.00 | |
306 Income tax's | 5 682.00 | 456.00 | 5 682.00 | |
310 Profit or loss | 32 199.00 | 4 572.00 | 32 199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 950.00 | 4 950.00 | ||
490 Total Fixed Assets (Gross Value) | 7 322.00 | 7 322.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 226.00 | 22 226.00 | ||
378 Amount of deductible VAT on goods and services | 7 454.00 | 7 454.00 | ||
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