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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : TECHNI-ISOL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| Name | TECHNI-ISOL GESTION |
| Siren | 809955735 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 6844 |
| Management number | 2015B00265 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 3 751.00 | 3 751.00 | 3 751.00 | |
110 Total Assets | 3 751.00 | 3 751.00 | 3 751.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 931.00 | |||
136 Profit for the Year | -3 318.00 | |||
142 Total Equity - Total I | -2 249.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 240.00 | |||
172 Other debts | 3 240.00 | |||
176 Total debts | 6 000.00 | |||
180 Liabilities Total | 3 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 318.00 | 2 931.00 | 3 318.00 | |
264 Total operating expenses | 3 318.00 | 2 931.00 | 3 318.00 | |
270 Operating profit | -3 318.00 | -2 931.00 | -3 318.00 | |
310 Profit or loss | -3 318.00 | -2 931.00 | -3 318.00 | |
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