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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : TECHNOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TECHNOSUD |
| Siren | 388604563 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4945 |
| Management number | 1996B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 038.00 | 5 038.00 | 5 038.00 | |
044 Total Fixed Assets | 5 038.00 | 5 038.00 | 5 038.00 | |
072 Receivables – Other | 29 565.00 | 29 565.00 | 29 565.00 | |
080 Sellable securities | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 5 889.00 | 5 889.00 | 5 889.00 | |
096 Total Current Assets + Prepaid Expenses | 52 676.00 | 52 676.00 | 52 676.00 | |
110 Total Assets | 57 714.00 | 57 714.00 | 57 714.00 | |
120 Share or Individual Capital | 50 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 173 498.00 | |||
134 Retained Earnings | -173 219.00 | |||
136 Profit for the Year | -3 822.00 | |||
142 Total Equity - Total I | 50 380.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 762.00 | |||
176 Total debts | 7 334.00 | |||
180 Liabilities Total | 57 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | -12 600.00 | |||
230 Other income | 17 080.00 | 22 041.00 | 17 080.00 | |
232 Total operating income excluding VAT | 17 080.00 | 9 440.00 | 17 080.00 | |
242 Other external expenses | 5 171.00 | 2 891.00 | 5 171.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 701.00 | 742.00 | |
250 Staff compensation | 4 460.00 | |||
252 Social security contributions | 308.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 913.00 | 8 360.00 | 5 913.00 | |
270 Operating profit | 11 167.00 | 1 080.00 | 11 167.00 | |
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 391 496.00 | |||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 15 101.00 | 301 666.00 | 15 101.00 | |
310 Profit or loss | -3 822.00 | 90 909.00 | -3 822.00 | |
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