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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : TECHNI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | TECHNI SERVICES |
| Siren | 832494355 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 110 |
| Management number | 2017B00950 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83720 Trans-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
044 Total Fixed Assets | 2 859.00 | 2 859.00 | 2 859.00 | |
068 Receivables – Trade and related accounts | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 4 225.00 | 4 225.00 | 4 225.00 | |
096 Total Current Assets + Prepaid Expenses | 5 272.00 | 5 272.00 | 5 272.00 | |
110 Total Assets | 8 131.00 | 8 131.00 | 8 131.00 | |
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 5 481.00 | |||
166 Suppliers and related accounts | 964.00 | |||
172 Other debts | 719.00 | |||
176 Total debts | 1 683.00 | |||
180 Liabilities Total | 7 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487.00 | 487.00 | ||
214 Production of goods sold - France | 618.00 | 618.00 | ||
218 Production of services sold - France | 69 952.00 | 69 952.00 | ||
232 Total operating income excluding VAT | 71 052.00 | 71 052.00 | ||
234 Purchases of goods (including customs duties) | 11 999.00 | 11 999.00 | ||
242 Other external expenses | 10 385.00 | 10 385.00 | ||
244 Taxes, duties and similar payments | 1 463.00 | 1 463.00 | ||
250 Staff compensation | 27 002.00 | 27 002.00 | ||
252 Social security contributions | 13 760.00 | 13 760.00 | ||
264 Total operating expenses | 64 609.00 | 64 609.00 | ||
270 Operating profit | 6 448.00 | 6 448.00 | ||
306 Income tax's | 967.00 | 967.00 | ||
310 Profit or loss | 5 481.00 | 5 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 312.00 | 312.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 546.00 | 2 546.00 | ||
492 Total Fixed Assets (Increases) | 2 859.00 | 2 859.00 | ||
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