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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SERVICE TECHNIQUE ASSISTANCE TOPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | SERVICE TECHNIQUE ASSISTANCE TOPO |
| Siren | 420495566 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 805 |
| Management number | 2005B00497 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
050 Raw materials, supplies, in progress | 5 600.00 | 5 600.00 | 5 600.00 | |
068 Receivables – Trade and related accounts | 78 780.00 | 78 780.00 | 78 780.00 | |
072 Receivables – Other | 27 363.00 | 27 363.00 | 27 363.00 | |
084 Cash | 13 656.00 | 13 656.00 | 13 656.00 | |
096 Total Current Assets + Prepaid Expenses | 125 399.00 | 125 399.00 | 125 399.00 | |
110 Total Assets | 130 399.00 | 5 000.00 | 125 399.00 | 130 399.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 245.00 | |||
136 Profit for the Year | -5 217.00 | |||
142 Total Equity - Total I | 58 412.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 58 198.00 | |||
172 Other debts | 8 746.00 | |||
176 Total debts | 66 987.00 | |||
180 Liabilities Total | 125 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 158 550.00 | 158 550.00 | ||
218 Production of services sold - France | 158 550.00 | 89 350.00 | 158 550.00 | |
222 Inventory production | 2 800.00 | -16 800.00 | 2 800.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 161 351.00 | 72 551.00 | 161 351.00 | |
242 Other external expenses | 165 934.00 | 60 243.00 | 165 934.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 587.00 | 590.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 166 525.00 | 60 831.00 | 166 525.00 | |
270 Operating profit | -5 174.00 | 11 720.00 | -5 174.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 1 758.00 | |||
310 Profit or loss | -5 217.00 | 9 962.00 | -5 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 460.00 | 29 460.00 | ||
378 Amount of deductible VAT on goods and services | 31 917.00 | 31 917.00 | ||
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