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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SERVICE TECHNIQUE ASSISTANCE TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | SERVICE TECHNIQUE ASSISTANCE TOPO |
| Siren | 420495566 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7914 |
| Management number | 2005B00497 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 19 600.00 | 19 600.00 | 19 600.00 | |
068 Receivables – Trade and related accounts | 47 760.00 | 47 760.00 | 47 760.00 | |
072 Receivables – Other | 10 099.00 | 10 099.00 | 10 099.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
096 Total Current Assets + Prepaid Expenses | 79 308.00 | 79 308.00 | 79 308.00 | |
110 Total Assets | 84 308.00 | 5 000.00 | 79 308.00 | 84 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 465.00 | |||
134 Retained Earnings | -2 382.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 53 667.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 16 855.00 | |||
172 Other debts | 8 747.00 | |||
176 Total debts | 25 641.00 | |||
180 Liabilities Total | 79 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 89 310.00 | 89 310.00 | ||
218 Production of services sold - France | 89 310.00 | 48 995.00 | 89 310.00 | |
222 Inventory production | -17 800.00 | 27 100.00 | -17 800.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 71 511.00 | 76 096.00 | 71 511.00 | |
242 Other external expenses | 64 535.00 | 77 592.00 | 64 535.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 697.00 | 719.00 | |
254 Depreciation and amortization | 169.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 65 256.00 | 78 460.00 | 65 256.00 | |
270 Operating profit | 6 255.00 | -2 364.00 | 6 255.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 1 204.00 | 1 204.00 | ||
306 Income tax's | 851.00 | 851.00 | ||
310 Profit or loss | 4 200.00 | -2 382.00 | 4 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 630.00 | 19 630.00 | ||
378 Amount of deductible VAT on goods and services | 12 377.00 | 12 377.00 | ||
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