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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : TECHNIQUE CONSEIL ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-04-30 | Public | 2017-06-30 | Simplified |
| Name | TECHNIQUE CONSEIL ELECTRICITE |
| Siren | 812577617 |
| Closing | 2017-06-30 |
| Registry code | 1303 |
| Registration number | 4377 |
| Management number | 2015B02501 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 2 899.00 | 5 101.00 | 8 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 030.00 | 2 899.00 | 5 131.00 | 8 030.00 |
050 Raw materials, supplies, in progress | 441.00 | 441.00 | 441.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | 12 820.00 | 12 820.00 | 12 820.00 | |
096 Total Current Assets + Prepaid Expenses | 16 990.00 | 16 990.00 | 16 990.00 | |
110 Total Assets | 25 020.00 | 2 899.00 | 22 122.00 | 25 020.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 283.00 | |||
136 Profit for the Year | 6 906.00 | |||
142 Total Equity - Total I | 17 298.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 4 524.00 | |||
176 Total debts | 4 824.00 | |||
180 Liabilities Total | 22 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 140.00 | 35 720.00 | 47 140.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 141.00 | 35 720.00 | 47 141.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 171.00 | 16 602.00 | 18 171.00 | |
240 Inventory changes (raw materials and supplies) | -66.00 | -375.00 | -66.00 | |
242 Other external expenses | 18 281.00 | 6 146.00 | 18 281.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 1 699.00 | 1 200.00 | 1 699.00 | |
264 Total operating expenses | 38 547.00 | 23 572.00 | 38 547.00 | |
270 Operating profit | 8 593.00 | 12 148.00 | 8 593.00 | |
294 Financial expenses | 97.00 | 19.00 | 97.00 | |
300 Exceptional expenses | 316.00 | 17.00 | 316.00 | |
306 Income tax's | 1 275.00 | 1 819.00 | 1 275.00 | |
310 Profit or loss | 6 906.00 | 10 293.00 | 6 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 2 030.00 | 2 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 684.00 | 4 684.00 | ||
378 Amount of deductible VAT on goods and services | 4 886.00 | 4 886.00 | ||
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