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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ONE TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ONE TECH |
| Siren | 503569667 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17109 |
| Management number | 2008B01527 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 174 894.00 | 174 894.00 | 174 894.00 | |
072 Receivables – Other | 11 099.00 | 11 099.00 | 11 099.00 | |
080 Sellable securities | 10 512.00 | 10 512.00 | 10 512.00 | |
084 Cash | 46 156.00 | 46 156.00 | 46 156.00 | |
096 Total Current Assets + Prepaid Expenses | 242 661.00 | 242 661.00 | 242 661.00 | |
110 Total Assets | 243 141.00 | 243 141.00 | 243 141.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 102 338.00 | |||
134 Retained Earnings | 1 438.00 | |||
136 Profit for the Year | 29 823.00 | |||
142 Total Equity - Total I | 161 100.00 | |||
166 Suppliers and related accounts | 78.00 | |||
172 Other debts | 81 963.00 | |||
176 Total debts | 82 041.00 | |||
180 Liabilities Total | 243 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 072.00 | 387 529.00 | 329 072.00 | |
230 Other income | 401.00 | 1 120.00 | 401.00 | |
232 Total operating income excluding VAT | 329 473.00 | 388 649.00 | 329 473.00 | |
242 Other external expenses | 21 452.00 | 10 670.00 | 21 452.00 | |
244 Taxes, duties and similar payments | 3 240.00 | 675.00 | 3 240.00 | |
250 Staff compensation | 227 392.00 | 277 223.00 | 227 392.00 | |
252 Social security contributions | 43 312.00 | 66 114.00 | 43 312.00 | |
264 Total operating expenses | 295 395.00 | 354 682.00 | 295 395.00 | |
270 Operating profit | 34 077.00 | 33 967.00 | 34 077.00 | |
280 Financial income | 204.00 | 82.00 | 204.00 | |
300 Exceptional expenses | 230.00 | 7 849.00 | 230.00 | |
306 Income tax's | 4 228.00 | 3 068.00 | 4 228.00 | |
310 Profit or loss | 29 823.00 | 23 132.00 | 29 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 815.00 | 65 815.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 20.00 | 20.00 | ||
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