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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : REPARATION TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | REPARATION TECHNOLOGY |
| Siren | 829557990 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 6477 |
| Management number | 2017B05426 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 4 151.00 | 4 151.00 | 4 151.00 | |
096 Total Current Assets + Prepaid Expenses | 6 101.00 | 6 101.00 | 6 101.00 | |
110 Total Assets | 6 101.00 | 6 101.00 | 6 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 230.00 | |||
142 Total Equity - Total I | -3 230.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
172 Other debts | 4 739.00 | |||
176 Total debts | 9 331.00 | |||
180 Liabilities Total | 6 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 053.00 | 16 053.00 | ||
232 Total operating income excluding VAT | 16 053.00 | 16 053.00 | ||
242 Other external expenses | 13 281.00 | 13 281.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 5 671.00 | 5 671.00 | ||
252 Social security contributions | 693.00 | 693.00 | ||
264 Total operating expenses | 20 283.00 | 20 283.00 | ||
270 Operating profit | -4 230.00 | -4 230.00 | ||
310 Profit or loss | -4 230.00 | -4 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 211.00 | 3 211.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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