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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : TECHNYBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | TECHNYBAT |
| Siren | 849314257 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16029 |
| Management number | 2019B03045 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 849.00 | 849.00 | |
044 Total Fixed Assets | 849.00 | 849.00 | 849.00 | |
072 Receivables – Other | 6 504.00 | 6 504.00 | 6 504.00 | |
084 Cash | 33 597.00 | 33 597.00 | 33 597.00 | |
096 Total Current Assets + Prepaid Expenses | 40 101.00 | 40 101.00 | 40 101.00 | |
110 Total Assets | 40 950.00 | 40 950.00 | 40 950.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 844.00 | |||
142 Total Equity - Total I | 30 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 10 106.00 | |||
176 Total debts | 10 106.00 | |||
180 Liabilities Total | 40 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 994.00 | 49 994.00 | ||
232 Total operating income excluding VAT | 49 994.00 | 49 994.00 | ||
242 Other external expenses | 10 570.00 | 10 570.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 5 688.00 | 5 688.00 | ||
252 Social security contributions | 3 281.00 | 3 281.00 | ||
264 Total operating expenses | 19 590.00 | 19 590.00 | ||
270 Operating profit | 30 404.00 | 30 404.00 | ||
306 Income tax's | 4 560.00 | 4 560.00 | ||
310 Profit or loss | 25 844.00 | 25 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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