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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : Technique Siphoïde de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Technique Siphoïde de France |
| Siren | 814518775 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007189 |
| Management number | 2015B01151 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 881.00 | 8 881.00 | 8 881.00 | |
072 Receivables – Other | 7 543.00 | 7 543.00 | 7 543.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 17 876.00 | 17 876.00 | 17 876.00 | |
110 Total Assets | 17 876.00 | 17 876.00 | 17 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 400.00 | |||
136 Profit for the Year | -14 247.00 | |||
142 Total Equity - Total I | 2 253.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 5 128.00 | |||
172 Other debts | 10 462.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 17 876.00 | |||
199 Of which current accounts of debit partners | 6 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 906.00 | 47 906.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 908.00 | 47 908.00 | ||
242 Other external expenses | 13 736.00 | 13 736.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 3 839.00 | 3 839.00 | ||
24B (including equipment leasing) | 13 736.00 | 13 736.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 11 836.00 | 11 836.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 412.00 | 62 412.00 | ||
270 Operating profit | -14 504.00 | -14 504.00 | ||
290 Exceptional income | 256.00 | 256.00 | ||
310 Profit or loss | -14 247.00 | -14 247.00 | ||
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