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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : TECHNIQUES HYDRAULIQUE AJUSTAGE USINAGE REPARATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2021-09-06 | Public | 2020-09-30 | Simplified |
| 2020-11-10 | Public | 2019-09-30 | Simplified |
| 2019-08-28 | Public | 2018-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | TECHNIQUES HYDRAULIQUE AJUSTAGE USINAGE REPARATION |
| Siren | 449548965 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 4856 |
| Management number | 2003B00493 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13640 LA ROQUE D'ANTHERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 63 090.00 | 63 090.00 | 63 090.00 | |
096 Total Current Assets + Prepaid Expenses | 65 590.00 | 65 590.00 | 65 590.00 | |
110 Total Assets | 65 590.00 | 65 590.00 | 65 590.00 | |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 62 840.00 | |||
142 Total Equity - Total I | 66 590.00 | |||
180 Liabilities Total | 66 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 309.00 | 145 309.00 | ||
232 Total operating income excluding VAT | 145 309.00 | 145 309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 255.00 | 10 255.00 | ||
242 Other external expenses | 66 693.00 | 66 693.00 | ||
243 (including business tax) | 1 603.00 | 1 603.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 1 034.00 | 1 034.00 | ||
252 Social security contributions | 2 484.00 | 2 484.00 | ||
264 Total operating expenses | 82 123.00 | 82 123.00 | ||
270 Operating profit | 63 186.00 | 63 186.00 | ||
280 Financial income | 93.00 | 93.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
310 Profit or loss | 62 840.00 | 62 840.00 | ||
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