Grow your business safely with Technifit Service
All the information you need about Technifit Service to develop and secure your business in France
T
HOME >
CORPORATES
>
Technifit Service >
BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : Technifit Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | Technifit Service |
| Siren | 814986378 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5000 |
| Management number | 2015B04044 |
| Activity code | 3312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 970.00 | 2 159.00 | 6 811.00 | 8 970.00 |
044 Total Fixed Assets | 8 970.00 | 2 159.00 | 6 811.00 | 8 970.00 |
068 Receivables – Trade and related accounts | 22 718.00 | 22 718.00 | 22 718.00 | |
084 Cash | 50 653.00 | 50 653.00 | 50 653.00 | |
092 Prepaid expenses | -3 039.00 | -3 039.00 | -3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 70 332.00 | 70 332.00 | 70 332.00 | |
110 Total Assets | 79 302.00 | 2 159.00 | 77 143.00 | 79 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 930.00 | |||
136 Profit for the Year | 38 559.00 | |||
142 Total Equity - Total I | 44 689.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 32 322.00 | |||
176 Total debts | 32 454.00 | |||
180 Liabilities Total | 77 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 130.00 | 266 130.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 266 133.00 | 266 133.00 | ||
242 Other external expenses | 98 519.00 | 98 519.00 | ||
243 (including business tax) | -5 421.00 | -5 421.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 115 002.00 | 115 002.00 | ||
252 Social security contributions | 10 337.00 | 10 337.00 | ||
254 Depreciation and amortization | 2 159.00 | 2 159.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 227 472.00 | 227 472.00 | ||
270 Operating profit | 38 661.00 | 38 661.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | 38 559.00 | 38 559.00 | ||
374 Amount of VAT collected | 58 648.00 | 58 648.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 375.00 | 8 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 595.00 | 595.00 | ||
492 Total Fixed Assets (Increases) | 8 970.00 | 8 970.00 | ||
all companies in France
Complete and comprehensive database.
