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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : TECHNOCENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | TECHNOCENTRE |
| Siren | 813334448 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/004104 |
| Management number | 2015B02919 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 975.00 | 2 892.00 | 83.00 | 2 975.00 |
028 Tangible Assets | 42 232.00 | 17 017.00 | 25 214.00 | 42 232.00 |
040 Financial Assets | 752 630.00 | 752 630.00 | 752 630.00 | |
044 Total Fixed Assets | 797 836.00 | 19 909.00 | 777 927.00 | 797 836.00 |
068 Receivables – Trade and related accounts | 60 167.00 | 60 167.00 | 60 167.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
092 Prepaid expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
096 Total Current Assets + Prepaid Expenses | 64 200.00 | 64 200.00 | 64 200.00 | |
110 Total Assets | 862 036.00 | 19 909.00 | 842 127.00 | 862 036.00 |
120 Share or Individual Capital | 650 000.00 | |||
134 Retained Earnings | -45 400.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 604 843.00 | |||
156 Loans and similar debts | 113 227.00 | |||
166 Suppliers and related accounts | 9 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 807.00 | |||
172 Other debts | 114 212.00 | |||
176 Total debts | 237 284.00 | |||
180 Liabilities Total | 842 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 115.00 | |||
195 Of which payables due in more than one year | 88 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 689.00 | 53 689.00 | ||
232 Total operating income excluding VAT | 53 689.00 | 53 689.00 | ||
242 Other external expenses | 40 309.00 | 40 309.00 | ||
243 (including business tax) | 4 218.00 | 4 218.00 | ||
244 Taxes, duties and similar payments | 4 516.00 | 4 516.00 | ||
254 Depreciation and amortization | 7 270.00 | 7 270.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 52 124.00 | 52 124.00 | ||
270 Operating profit | 1 565.00 | 1 565.00 | ||
294 Financial expenses | 1 322.00 | 1 322.00 | ||
310 Profit or loss | 243.00 | 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 115.00 | 7 115.00 | ||
490 Total Fixed Assets (Gross Value) | 790 721.00 | 790 721.00 | ||
492 Total Fixed Assets (Increases) | 7 115.00 | 7 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 614.00 | 17 614.00 | ||
378 Amount of deductible VAT on goods and services | 8 655.00 | 8 655.00 | ||
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