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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : Technique Siphoïde de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Technique Siphoïde de France |
| Siren | 814518775 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007411 |
| Management number | 2015B01151 |
| Activity code | 3700Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 245.00 | 8 245.00 | 8 245.00 | |
072 Receivables – Other | 28 739.00 | 28 739.00 | 28 739.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 44 141.00 | 44 141.00 | 44 141.00 | |
110 Total Assets | 44 141.00 | 44 141.00 | 44 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 091.00 | |||
136 Profit for the Year | 308.00 | |||
142 Total Equity - Total I | 16 500.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
172 Other debts | 24 640.00 | |||
176 Total debts | 27 640.00 | |||
180 Liabilities Total | 44 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 669.00 | 66 669.00 | ||
230 Other income | 1 272.00 | 1 272.00 | ||
232 Total operating income excluding VAT | 67 941.00 | 67 941.00 | ||
242 Other external expenses | 14 686.00 | 14 686.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 3 639.00 | 3 639.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 13 282.00 | 13 282.00 | ||
262 Other expenses | 1 273.00 | 1 273.00 | ||
264 Total operating expenses | 67 881.00 | 67 881.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
290 Exceptional income | 327.00 | 327.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 308.00 | 308.00 | ||
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