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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : TECHNOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TECHNOSUD |
| Siren | 388604563 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2322 |
| Management number | 1996B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 704.00 | 106 704.00 | 106 704.00 | |
044 Total Fixed Assets | 106 704.00 | 106 704.00 | 106 704.00 | |
068 Receivables – Trade and related accounts | 15 120.00 | 15 120.00 | 15 120.00 | |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
080 Sellable securities | 1 222.00 | 1 222.00 | 1 222.00 | |
084 Cash | 29 683.00 | 29 683.00 | 29 683.00 | |
096 Total Current Assets + Prepaid Expenses | 46 650.00 | 46 650.00 | 46 650.00 | |
110 Total Assets | 153 354.00 | 153 354.00 | 153 354.00 | |
120 Share or Individual Capital | 50 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 78 605.00 | |||
134 Retained Earnings | -173 219.00 | |||
136 Profit for the Year | 3 984.00 | |||
142 Total Equity - Total I | -36 707.00 | |||
156 Loans and similar debts | 5 649.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 136.00 | |||
172 Other debts | 182 256.00 | |||
176 Total debts | 190 061.00 | |||
180 Liabilities Total | 153 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 714.00 | 74 209.00 | 90 714.00 | |
230 Other income | 2 036.00 | 12 019.00 | 2 036.00 | |
232 Total operating income excluding VAT | 92 751.00 | 86 228.00 | 92 751.00 | |
242 Other external expenses | 8 732.00 | 13 362.00 | 8 732.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 1 836.00 | 1 500.00 | 1 836.00 | |
250 Staff compensation | 52 684.00 | 54 858.00 | 52 684.00 | |
252 Social security contributions | 25 482.00 | 25 113.00 | 25 482.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 88 735.00 | 94 834.00 | 88 735.00 | |
270 Operating profit | 4 016.00 | -8 607.00 | 4 016.00 | |
280 Financial income | 1 901.00 | |||
290 Exceptional income | 247 404.00 | |||
294 Financial expenses | 1.00 | 1 901.00 | 1.00 | |
300 Exceptional expenses | 30.00 | 243 796.00 | 30.00 | |
310 Profit or loss | 3 984.00 | -4 999.00 | 3 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 704.00 | 106 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 143.00 | 18 143.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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