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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : TECHNIQUE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | TECHNIQUE ENVIRONNEMENT SERVICES |
| Siren | 342767795 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6583 |
| Management number | 1993B00182 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 378.00 | 8 378.00 | 8 378.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 9 052.00 | 9 052.00 | 9 052.00 | |
110 Total Assets | 9 052.00 | 9 052.00 | 9 052.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | -2 826.00 | |||
136 Profit for the Year | -2 832.00 | |||
142 Total Equity - Total I | 2 107.00 | |||
156 Loans and similar debts | 981.00 | |||
166 Suppliers and related accounts | 5 964.00 | |||
176 Total debts | 6 945.00 | |||
180 Liabilities Total | 9 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 872.00 | 63 872.00 | ||
232 Total operating income excluding VAT | 63 872.00 | 63 872.00 | ||
234 Purchases of goods (including customs duties) | 52 817.00 | 52 817.00 | ||
242 Other external expenses | 12 828.00 | 12 828.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 66 703.00 | 66 703.00 | ||
270 Operating profit | -2 831.00 | -2 831.00 | ||
310 Profit or loss | -2 831.00 | -2 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 774.00 | 12 774.00 | ||
378 Amount of deductible VAT on goods and services | 11 864.00 | 11 864.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11 864.00 | 11 864.00 | ||
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