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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : TECHNOCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | TECHNOCENTRE |
| Siren | 813334448 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008062 |
| Management number | 2015B02919 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 975.00 | 1 901.00 | 1 074.00 | 2 975.00 |
028 Tangible Assets | 42 232.00 | 10 739.00 | 31 492.00 | 42 232.00 |
040 Financial Assets | 745 515.00 | 745 515.00 | 745 515.00 | |
044 Total Fixed Assets | 790 721.00 | 12 640.00 | 778 081.00 | 790 721.00 |
068 Receivables – Trade and related accounts | 57 092.00 | 57 092.00 | 57 092.00 | |
072 Receivables – Other | 133 713.00 | 133 713.00 | 133 713.00 | |
092 Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 192 779.00 | 192 779.00 | 192 779.00 | |
110 Total Assets | 983 500.00 | 12 640.00 | 970 860.00 | 983 500.00 |
120 Share or Individual Capital | 650 000.00 | |||
134 Retained Earnings | -58 168.00 | |||
136 Profit for the Year | 12 769.00 | |||
142 Total Equity - Total I | 604 600.00 | |||
156 Loans and similar debts | 141 424.00 | |||
166 Suppliers and related accounts | 127 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 110.00 | |||
172 Other debts | 97 617.00 | |||
176 Total debts | 366 260.00 | |||
180 Liabilities Total | 970 860.00 | |||
195 Of which payables due in more than one year | 112 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | 30.00 | ||
217 Production of services sold - Export | 2 700.00 | 2 700.00 | ||
218 Production of services sold - France | 59 860.00 | 59 860.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 59 938.00 | 59 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 44 572.00 | 44 572.00 | ||
243 (including business tax) | 7 636.00 | 7 636.00 | ||
244 Taxes, duties and similar payments | 6 883.00 | 6 883.00 | ||
254 Depreciation and amortization | 7 270.00 | 7 270.00 | ||
264 Total operating expenses | 58 787.00 | 58 787.00 | ||
270 Operating profit | 1 151.00 | 1 151.00 | ||
290 Exceptional income | 13 184.00 | 13 184.00 | ||
294 Financial expenses | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 12 769.00 | 12 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 790 721.00 | 790 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 481.00 | 6 481.00 | ||
378 Amount of deductible VAT on goods and services | 16 757.00 | 16 757.00 | ||
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