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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : TECHNIQUES ET ARCHITECTURE LABELLISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | TECHNIQUES ET ARCHITECTURE LABELLISEE |
| Siren | 502149271 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 405 |
| Management number | 2014B00574 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 161.00 | 6 161.00 | 6 161.00 | |
096 Total Current Assets + Prepaid Expenses | 6 161.00 | 6 161.00 | 6 161.00 | |
110 Total Assets | 6 161.00 | 6 161.00 | 6 161.00 | |
120 Share or Individual Capital | 450.00 | |||
134 Retained Earnings | -1 771.00 | |||
136 Profit for the Year | 5 447.00 | |||
142 Total Equity - Total I | 4 127.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 2 034.00 | |||
180 Liabilities Total | 6 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 163.00 | 20 416.00 | 1 163.00 | |
232 Total operating income excluding VAT | 1 163.00 | 20 416.00 | 1 163.00 | |
242 Other external expenses | 158 158.00 | 18 985.00 | 158 158.00 | |
264 Total operating expenses | 158 158.00 | 18 985.00 | 158 158.00 | |
270 Operating profit | -156 995.00 | 1 431.00 | -156 995.00 | |
280 Financial income | 163 097.00 | 163 097.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 655.00 | 655.00 | ||
310 Profit or loss | 5 447.00 | 1 394.00 | 5 447.00 | |
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