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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : TECH'UP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | TECH'UP CONSULTING |
| Siren | 825370166 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7720 |
| Management number | 2017B01110 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 165.00 | 1 835.00 | 2 000.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 2 082.00 | 165.00 | 1 917.00 | 2 082.00 |
068 Receivables – Trade and related accounts | 38 534.00 | 38 534.00 | 38 534.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 62 705.00 | 62 705.00 | 62 705.00 | |
096 Total Current Assets + Prepaid Expenses | 103 374.00 | 103 374.00 | 103 374.00 | |
110 Total Assets | 105 456.00 | 165.00 | 105 291.00 | 105 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 79 387.00 | |||
142 Total Equity - Total I | 80 387.00 | |||
166 Suppliers and related accounts | 10 600.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 24 904.00 | |||
180 Liabilities Total | 105 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 337.00 | 101 337.00 | ||
232 Total operating income excluding VAT | 101 337.00 | 101 337.00 | ||
242 Other external expenses | 21 732.00 | 21 732.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 21 950.00 | 21 950.00 | ||
270 Operating profit | 79 387.00 | 79 387.00 | ||
310 Profit or loss | 79 387.00 | 79 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 82.00 | 82.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 267.00 | 20 267.00 | ||
378 Amount of deductible VAT on goods and services | 2 808.00 | 2 808.00 | ||
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