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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : SARL TEKNIKSIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TEKNIKSIGN |
| Siren | 509223012 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012288 |
| Management number | 2008B03843 |
| Activity code | 4664Z |
| 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 | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 778.00 | 1 910.00 | 1 868.00 | 3 778.00 |
044 Total Fixed Assets | 3 778.00 | 1 910.00 | 1 868.00 | 3 778.00 |
072 Receivables – Other | 3 244.00 | 3 244.00 | 3 244.00 | |
084 Cash | 9 582.00 | 9 582.00 | 9 582.00 | |
096 Total Current Assets + Prepaid Expenses | 12 826.00 | 12 826.00 | 12 826.00 | |
110 Total Assets | 16 604.00 | 1 910.00 | 14 694.00 | 16 604.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 450.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | -4 019.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 887.00 | |||
172 Other debts | 18 712.00 | |||
176 Total debts | 18 712.00 | |||
180 Liabilities Total | 14 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 434.00 | 56 645.00 | 102 434.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 102 434.00 | 56 645.00 | 102 434.00 | |
234 Purchases of goods (including customs duties) | 78 153.00 | 57 605.00 | 78 153.00 | |
242 Other external expenses | 18 777.00 | 8 205.00 | 18 777.00 | |
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 182.00 | 183.00 | |
254 Depreciation and amortization | 1 889.00 | 21.00 | 1 889.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 99 002.00 | 66 014.00 | 99 002.00 | |
270 Operating profit | 3 432.00 | -9 368.00 | 3 432.00 | |
310 Profit or loss | 3 432.00 | -9 368.00 | 3 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 778.00 | 3 778.00 | ||
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