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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : TECHNILEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | TECHNILEC |
| Siren | 528700651 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8052 |
| Management number | 2015B01471 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 736.00 | 10 891.00 | 3 846.00 | 14 736.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 14 802.00 | 10 891.00 | 3 912.00 | 14 802.00 |
050 Raw materials, supplies, in progress | 5 802.00 | 5 802.00 | 5 802.00 | |
068 Receivables – Trade and related accounts | 5 220.00 | 5 220.00 | 5 220.00 | |
072 Receivables – Other | 1 319.00 | 1 319.00 | 1 319.00 | |
084 Cash | 5 717.00 | 5 717.00 | 5 717.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 057.00 | 18 057.00 | 18 057.00 | |
110 Total Assets | 32 860.00 | 10 891.00 | 21 969.00 | 32 860.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 545.00 | |||
136 Profit for the Year | -6 608.00 | |||
142 Total Equity - Total I | 2 736.00 | |||
156 Loans and similar debts | 6 839.00 | |||
166 Suppliers and related accounts | 4 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 985.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 19 232.00 | |||
180 Liabilities Total | 21 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 14 782.00 | 14 782.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 978.00 | 5 978.00 | ||
378 Amount of deductible VAT on goods and services | 5 467.00 | 5 467.00 | ||
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