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T HOME > CORPORATES > TECHNIQUE ENVIRONNEMENT SERVICES > BALANCE SHEET ( 2020-08-12)

THE LIST OF BALANCE SHEET : TECHNIQUE ENVIRONNEMENT SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2021-05-17 Public 2020-12-31 Simplified
2020-08-12 Public 2019-12-31 Simplified
2019-09-09 Public 2018-12-31 Simplified
2018-08-07 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Complete
NameTECHNIQUE ENVIRONNEMENT SERVICES
Siren342767795
Closing2019-12-31
Registry code 8305
Registration number B2020/005164
Management number1993B00182
Activity code 4676Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-08-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83110 SANARY-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 077.00 2 077.00 2 077.00
072 Receivables – Other 190.00 190.00 190.00
084 Cash 5 573.00 5 573.00 5 573.00
096 Total Current Assets + Prepaid Expenses 7 840.00 7 840.00 7 840.00
110 Total Assets 7 840.00 7 840.00 7 840.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 143.00
134 Retained Earnings -5 683.00
136 Profit for the Year 105.00
142 Total Equity - Total I 2 187.00
166 Suppliers and related accounts 6 032.00
172 Other debts -380.00
176 Total debts 5 652.00
180 Liabilities Total 7 839.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 66 192.00 66 192.00
222 Inventory production -2 500.00 -2 500.00
232 Total operating income excluding VAT 63 692.00 63 692.00
234 Purchases of goods (including customs duties) 52 708.00 52 708.00
242 Other external expenses 10 514.00 10 514.00
262 Other expenses 290.00 290.00
264 Total operating expenses 63 512.00 63 512.00
270 Operating profit 180.00 180.00
310 Profit or loss 180.00 180.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 238.00 13 238.00
378 Amount of deductible VAT on goods and services 11 559.00 11 559.00

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