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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : REPARATION TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | REPARATION TECHNOLOGY |
| Siren | 829557990 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27009 |
| Management number | 2017B05426 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 2 875.00 | 2 875.00 | 2 875.00 | |
084 Cash | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 14 777.00 | 14 777.00 | 14 777.00 | |
110 Total Assets | 14 777.00 | 14 777.00 | 14 777.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 576.00 | |||
142 Total Equity - Total I | 8 576.00 | |||
172 Other debts | 6 201.00 | |||
176 Total debts | 6 201.00 | |||
180 Liabilities Total | 14 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 234.00 | 20 234.00 | ||
214 Production of goods sold - France | -169.00 | -169.00 | ||
218 Production of services sold - France | 15 563.00 | 15 563.00 | ||
232 Total operating income excluding VAT | 35 628.00 | 35 628.00 | ||
234 Purchases of goods (including customs duties) | 1 114.00 | 1 114.00 | ||
236 Inventory change (goods) | -10 500.00 | -10 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 14 487.00 | 14 487.00 | ||
250 Staff compensation | 18 444.00 | 18 444.00 | ||
252 Social security contributions | 4 377.00 | 4 377.00 | ||
264 Total operating expenses | 28 052.00 | 28 052.00 | ||
270 Operating profit | 7 576.00 | 7 576.00 | ||
310 Profit or loss | 7 576.00 | 7 576.00 | ||
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