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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : TECH FIBRE SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2017-12-31 | Simplified |
| Name | TECH FIBRE SUD-OUEST |
| Siren | 827749151 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6341 |
| Management number | 2017B00131 |
| Activity code | 4222Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64510 NARCASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 551.00 | 343.00 | 3 208.00 | 3 551.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 551.00 | 343.00 | 5 208.00 | 5 551.00 |
068 Receivables – Trade and related accounts | 6 670.00 | 6 670.00 | 6 670.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
084 Cash | 15 982.00 | 15 982.00 | 15 982.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 27 049.00 | 27 049.00 | 27 049.00 | |
110 Total Assets | 32 600.00 | 343.00 | 32 257.00 | 32 600.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 426.00 | |||
142 Total Equity - Total I | 6 426.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 4 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 21 267.00 | |||
176 Total debts | 25 832.00 | |||
180 Liabilities Total | 32 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 768.00 | 107 768.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 771.00 | 107 771.00 | ||
242 Other external expenses | 36 810.00 | 36 810.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
24B (including equipment leasing) | 593.00 | 593.00 | ||
250 Staff compensation | 47 734.00 | 47 734.00 | ||
252 Social security contributions | 17 410.00 | 17 410.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 103 789.00 | 103 789.00 | ||
270 Operating profit | 3 982.00 | 3 982.00 | ||
294 Financial expenses | 344.00 | 344.00 | ||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 3 426.00 | 3 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 084.00 | 1 084.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 5 884.00 | 5 884.00 | ||
494 Total Fixed Assets (Decreases) | 333.00 | 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 705.00 | 6 705.00 | ||
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