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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : TECHNI PAYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | TECHNI PAYES |
| Siren | 811725613 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 11714 |
| Management number | 2015B01634 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 15 608.00 | 15 608.00 | 15 608.00 | |
072 Receivables – Other | 2 589.00 | 2 589.00 | 2 589.00 | |
084 Cash | 10 825.00 | 10 825.00 | 10 825.00 | |
096 Total Current Assets + Prepaid Expenses | 29 021.00 | 29 021.00 | 29 021.00 | |
110 Total Assets | 99 021.00 | 99 021.00 | 99 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 026.00 | |||
136 Profit for the Year | 21 120.00 | |||
142 Total Equity - Total I | 48 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 656.00 | |||
172 Other debts | 50 776.00 | |||
176 Total debts | 50 776.00 | |||
180 Liabilities Total | 99 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 994.00 | 84 994.00 | ||
230 Other income | 2 310.00 | 2 310.00 | ||
232 Total operating income excluding VAT | 87 304.00 | 87 304.00 | ||
242 Other external expenses | 21 677.00 | 21 677.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 170.00 | ||
250 Staff compensation | 33 322.00 | 33 322.00 | ||
252 Social security contributions | 6 688.00 | 6 688.00 | ||
264 Total operating expenses | 62 857.00 | 62 857.00 | ||
270 Operating profit | 24 447.00 | 24 447.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 3 335.00 | 3 335.00 | ||
310 Profit or loss | 21 120.00 | 21 120.00 | ||
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