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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : TEKIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | TEKIA FRANCE |
| Siren | 808193064 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015121 |
| Management number | 2014B04089 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 98.00 | 98.00 | 98.00 | |
068 Receivables – Trade and related accounts | 8 025.00 | 8 025.00 | 8 025.00 | |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 11 102.00 | 11 102.00 | 11 102.00 | |
110 Total Assets | 11 200.00 | 11 200.00 | 11 200.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 888.00 | |||
136 Profit for the Year | 1 234.00 | |||
142 Total Equity - Total I | 9 122.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 273.00 | |||
176 Total debts | 2 078.00 | |||
180 Liabilities Total | 11 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 003.00 | 21 776.00 | 36 003.00 | |
232 Total operating income excluding VAT | 36 003.00 | 21 776.00 | 36 003.00 | |
242 Other external expenses | 34 030.00 | 20 298.00 | 34 030.00 | |
244 Taxes, duties and similar payments | 441.00 | |||
264 Total operating expenses | 34 030.00 | 20 739.00 | 34 030.00 | |
270 Operating profit | 1 973.00 | 1 037.00 | 1 973.00 | |
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
306 Income tax's | 480.00 | 290.00 | 480.00 | |
310 Profit or loss | 1 234.00 | 747.00 | 1 234.00 | |
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