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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : TECHNIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | TECHNIX |
| Siren | 390246858 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3457 |
| Management number | 1993B02092 |
| Activity code | 4754Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 2 309.00 | 703.00 | 1 606.00 | 2 309.00 |
040 Financial Assets | 1 434.00 | 1 434.00 | 1 434.00 | |
044 Total Fixed Assets | 49 478.00 | 703.00 | 48 775.00 | 49 478.00 |
060 Merchandise inventory | 15 402.00 | 15 402.00 | 15 402.00 | |
068 Receivables – Trade and related accounts | 517.00 | 517.00 | 517.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
084 Cash | 8 299.00 | 8 299.00 | 8 299.00 | |
096 Total Current Assets + Prepaid Expenses | 25 330.00 | 25 330.00 | 25 330.00 | |
110 Total Assets | 74 808.00 | 703.00 | 74 105.00 | 74 808.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 881.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 42 512.00 | |||
156 Loans and similar debts | 18 519.00 | |||
166 Suppliers and related accounts | 8 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 715.00 | |||
172 Other debts | 4 729.00 | |||
176 Total debts | 31 593.00 | |||
180 Liabilities Total | 74 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 587.00 | 35 587.00 | ||
232 Total operating income excluding VAT | 35 587.00 | 35 587.00 | ||
236 Inventory change (goods) | 7 914.00 | 7 914.00 | ||
242 Other external expenses | 26 114.00 | 26 114.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 35 298.00 | 35 298.00 | ||
270 Operating profit | 289.00 | 289.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
374 Amount of VAT collected | 7 117.00 | 7 117.00 | ||
378 Amount of deductible VAT on goods and services | 4 457.00 | 4 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 478.00 | 49 478.00 | ||
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