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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : TECHNIQUE ENVIRONNEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | TECHNIQUE ENVIRONNEMENT SERVICES |
| Siren | 342767795 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010744 |
| Management number | 1993B00182 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY SUR MER |
| 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 | 5 252.00 | 5 252.00 | 5 252.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 5 575.00 | 5 575.00 | 5 575.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 143.00 | |||
134 Retained Earnings | -5 658.00 | |||
136 Profit for the Year | -25.00 | |||
142 Total Equity - Total I | 2 082.00 | |||
180 Liabilities Total | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 472.00 | 61 472.00 | ||
232 Total operating income excluding VAT | 61 472.00 | 61 472.00 | ||
234 Purchases of goods (including customs duties) | 49 464.00 | 49 464.00 | ||
242 Other external expenses | 11 406.00 | 11 406.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 61 493.00 | 61 493.00 | ||
270 Operating profit | -21.00 | -21.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
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