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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : TIMER TECHNIQUE D INSTALLATION ET MAINTENANCE DES ENERGIES R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | TIMER TECHNIQUE D INSTALLATION ET MAINTENANCE DES ENERGIES R |
| Siren | 503756173 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5056 |
| Management number | 2011B00011 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 ST ZACHARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 692.00 | 358.00 | 1 050.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 099.00 | 692.00 | 407.00 | 1 099.00 |
068 Receivables – Trade and related accounts | 9 303.00 | 9 303.00 | 9 303.00 | |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
096 Total Current Assets + Prepaid Expenses | 14 923.00 | 14 923.00 | 14 923.00 | |
110 Total Assets | 16 022.00 | 692.00 | 15 330.00 | 16 022.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 388.00 | |||
136 Profit for the Year | -1 333.00 | |||
142 Total Equity - Total I | 12 455.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
172 Other debts | 148.00 | |||
176 Total debts | 2 875.00 | |||
180 Liabilities Total | 15 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 52 128.00 | 57 896.00 | 52 128.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 52 128.00 | 57 896.00 | 52 128.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 732.00 | 12 419.00 | 10 732.00 | |
242 Other external expenses | 13 995.00 | 11 319.00 | 13 995.00 | |
244 Taxes, duties and similar payments | 871.00 | 3 304.00 | 871.00 | |
250 Staff compensation | 18 000.00 | 20 496.00 | 18 000.00 | |
252 Social security contributions | 10 222.00 | 7 235.00 | 10 222.00 | |
254 Depreciation and amortization | 255.00 | |||
262 Other expenses | 44.00 | 1.00 | 44.00 | |
264 Total operating expenses | 53 863.00 | 55 029.00 | 53 863.00 | |
270 Operating profit | -1 735.00 | 2 867.00 | -1 735.00 | |
290 Exceptional income | 402.00 | 402.00 | ||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -1 333.00 | 2 833.00 | -1 333.00 | |
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