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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : Technique Siphoïde de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Technique Siphoïde de France |
| Siren | 814518775 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2018/008267 |
| Management number | 2015B01151 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 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 | 16 663.00 | 16 663.00 | 16 663.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 27 684.00 | 27 684.00 | 27 684.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 44 867.00 | 44 867.00 | 44 867.00 | |
110 Total Assets | 44 867.00 | 44 867.00 | 44 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 468.00 | |||
136 Profit for the Year | 14 568.00 | |||
142 Total Equity - Total I | 15 568.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 26 274.00 | |||
176 Total debts | 29 299.00 | |||
180 Liabilities Total | 44 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 473.00 | 78 473.00 | ||
232 Total operating income excluding VAT | 78 473.00 | 78 473.00 | ||
242 Other external expenses | 13 984.00 | 13 984.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 11 833.00 | 11 833.00 | ||
264 Total operating expenses | 61 335.00 | 61 335.00 | ||
270 Operating profit | 17 138.00 | 17 138.00 | ||
300 Exceptional expenses | 1 272.00 | 1 272.00 | ||
306 Income tax's | 2 570.00 | 2 570.00 | ||
310 Profit or loss | 14 568.00 | 14 568.00 | ||
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