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T HOME > CORPORATES > TECHNI SERVICES > BALANCE SHEET ( 2019-03-27)

THE LIST OF BALANCE SHEET : TECHNI SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-12 Public 2019-12-31 Simplified
2020-01-14 Public 2018-12-31 Simplified
2019-03-27 Public 2017-12-31 Simplified
NameTECHNI SERVICES
Siren832494355
Closing2017-12-31
Registry code 8302
Registration number 1229
Management number2017B00950
Activity code 4332A
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2019-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83720 TRANS EN PROVENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 071.00 3 071.00 3 071.00
044 Total Fixed Assets 3 071.00 3 071.00 3 071.00
050 Raw materials, supplies, in progress 2.00 2.00 2.00
068 Receivables – Trade and related accounts 800.00 800.00 800.00
072 Receivables – Other 1 329.00 1 329.00 1 329.00
084 Cash 4 244.00 4 244.00 4 244.00
096 Total Current Assets + Prepaid Expenses 6 375.00 6 375.00 6 375.00
110 Total Assets 9 446.00 9 446.00 9 446.00
120 Share or Individual Capital 500.00
136 Profit for the Year 4 390.00
142 Total Equity - Total I 4 890.00
164 Advances and down payments received on current orders 2 791.00
166 Suppliers and related accounts 1 765.00
176 Total debts 4 556.00
180 Liabilities Total 9 446.00
182 Cost of fixed assets acquired or created during the financial year 3 071.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 774.00 11 774.00
232 Total operating income excluding VAT 11 774.00 11 774.00
234 Purchases of goods (including customs duties) 876.00 876.00
242 Other external expenses 5 536.00 5 536.00
250 Staff compensation 972.00 972.00
264 Total operating expenses 7 384.00 7 384.00
270 Operating profit 4 390.00 4 390.00
310 Profit or loss 4 390.00 4 390.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 1 223.00 1 223.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 1 848.00 1 848.00
492 Total Fixed Assets (Increases) 3 071.00 3 071.00

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