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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : Technifit Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | Technifit Service |
| Siren | 814986378 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 19484 |
| Management number | 2015B04044 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 970.00 | 5 806.00 | 3 164.00 | 8 970.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 9 165.00 | 5 806.00 | 3 359.00 | 9 165.00 |
068 Receivables – Trade and related accounts | 46 642.00 | 46 642.00 | 46 642.00 | |
072 Receivables – Other | 14 006.00 | 14 006.00 | 14 006.00 | |
084 Cash | 16 760.00 | 16 760.00 | 16 760.00 | |
092 Prepaid expenses | -3 039.00 | -3 039.00 | ||
096 Total Current Assets + Prepaid Expenses | 74 369.00 | 77 408.00 | 74 369.00 | |
110 Total Assets | 83 534.00 | 5 806.00 | 80 767.00 | 83 534.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 660.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 29 598.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
172 Other debts | 45 927.00 | |||
176 Total debts | 48 129.00 | |||
180 Liabilities Total | 77 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 241.00 | 343 241.00 | ||
232 Total operating income excluding VAT | 343 241.00 | 343 241.00 | ||
242 Other external expenses | 126 383.00 | 126 383.00 | ||
244 Taxes, duties and similar payments | 4 492.00 | 4 492.00 | ||
252 Social security contributions | 176 865.00 | 176 865.00 | ||
254 Depreciation and amortization | 27 487.00 | 27 487.00 | ||
262 Other expenses | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 337 051.00 | 337 051.00 | ||
270 Operating profit | 6 190.00 | 6 190.00 | ||
310 Profit or loss | 6 190.00 | 6 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 83 751.00 | 83 751.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59 511.00 | 59 511.00 | ||
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