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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Technifit Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | Technifit Service |
| Siren | 814986378 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9086 |
| Management number | 2015B04044 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 970.00 | 8 970.00 | 8 970.00 | |
044 Total Fixed Assets | 8 970.00 | 8 970.00 | 8 970.00 | |
068 Receivables – Trade and related accounts | 31 533.00 | 31 533.00 | 31 533.00 | |
072 Receivables – Other | 42 880.00 | 42 880.00 | 42 880.00 | |
084 Cash | 32 625.00 | 32 625.00 | 32 625.00 | |
092 Prepaid expenses | -3 039.00 | -3 039.00 | ||
096 Total Current Assets + Prepaid Expenses | 103 999.00 | 107 038.00 | 103 999.00 | |
110 Total Assets | 112 969.00 | 116 008.00 | 112 969.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 490.00 | |||
136 Profit for the Year | 27 171.00 | |||
142 Total Equity - Total I | 71 861.00 | |||
166 Suppliers and related accounts | 682.00 | |||
172 Other debts | 36 444.00 | |||
176 Total debts | 37 126.00 | |||
180 Liabilities Total | 108 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 555.00 | 306 555.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 306 557.00 | 306 557.00 | ||
242 Other external expenses | 107 991.00 | 107 991.00 | ||
244 Taxes, duties and similar payments | 2 686.00 | 2 686.00 | ||
250 Staff compensation | 141 364.00 | 141 364.00 | ||
252 Social security contributions | 20 723.00 | 20 723.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 274 589.00 | 274 589.00 | ||
270 Operating profit | 31 968.00 | 31 968.00 | ||
310 Profit or loss | 31 968.00 | 31 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 970.00 | 8 970.00 | ||
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