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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : TEC TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | TEC TRANSPORT |
| Siren | 833314438 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3615 |
| Management number | 2017B03680 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 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 | 23 863.00 | 23 863.00 | 23 863.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 26 925.00 | 26 925.00 | 26 925.00 | |
110 Total Assets | 26 925.00 | 26 925.00 | 26 925.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 754.00 | |||
142 Total Equity - Total I | 10 754.00 | |||
166 Suppliers and related accounts | 7 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 8 422.00 | |||
176 Total debts | 16 172.00 | |||
180 Liabilities Total | 26 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 886.00 | 19 886.00 | ||
232 Total operating income excluding VAT | 19 886.00 | 19 886.00 | ||
242 Other external expenses | 11 222.00 | 11 222.00 | ||
264 Total operating expenses | 11 222.00 | 11 222.00 | ||
270 Operating profit | 8 664.00 | 8 664.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 7 754.00 | 7 754.00 | ||
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