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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL TEKNIKSIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TEKNIKSIGN |
| Siren | 509223012 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015841 |
| Management number | 2008B03843 |
| Activity code | 4664Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 778.00 | 3 778.00 | 3 778.00 | |
044 Total Fixed Assets | 3 778.00 | 3 778.00 | 3 778.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 10 525.00 | 10 525.00 | 10 525.00 | |
096 Total Current Assets + Prepaid Expenses | 11 296.00 | 11 296.00 | 11 296.00 | |
110 Total Assets | 15 074.00 | 3 778.00 | 11 296.00 | 15 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 019.00 | |||
136 Profit for the Year | -4 622.00 | |||
142 Total Equity - Total I | -8 641.00 | |||
156 Loans and similar debts | 4 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 130.00 | |||
172 Other debts | 15 522.00 | |||
176 Total debts | 19 936.00 | |||
180 Liabilities Total | 11 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 40 245.00 | 40 245.00 | ||
210 Sales of goods - France | 98 550.00 | 102 434.00 | 98 550.00 | |
232 Total operating income excluding VAT | 98 550.00 | 102 434.00 | 98 550.00 | |
234 Purchases of goods (including customs duties) | 81 593.00 | 78 153.00 | 81 593.00 | |
242 Other external expenses | 18 682.00 | 18 777.00 | 18 682.00 | |
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 183.00 | 871.00 | |
254 Depreciation and amortization | 1 868.00 | 1 889.00 | 1 868.00 | |
264 Total operating expenses | 103 015.00 | 99 002.00 | 103 015.00 | |
270 Operating profit | -4 465.00 | 3 432.00 | -4 465.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -4 622.00 | 3 432.00 | -4 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 778.00 | 3 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 661.00 | 11 661.00 | ||
378 Amount of deductible VAT on goods and services | 9 190.00 | 9 190.00 | ||
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