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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : TECHNI-CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | TECHNI-CONCEPT |
| Siren | 829676287 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4958 |
| Management number | 2017B00337 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41130 Selles-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
110 Total Assets | 1 118.00 | 1 118.00 | 1 118.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 752.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 752.00 | |||
180 Liabilities Total | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
234 Purchases of goods (including customs duties) | 734.00 | 734.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 135.00 | 3 135.00 | ||
270 Operating profit | -635.00 | -635.00 | ||
310 Profit or loss | -635.00 | -635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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