All the information you need about TECHNI SERVICES to develop and secure your business in France

| 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 |
| Name | TECHNI SERVICES |
| Siren | 832494355 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1229 |
| Management number | 2017B00950 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 TRANS EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 | ||
