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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SARL TEKNIKSIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TEKNIKSIGN |
| Siren | 509223012 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022686 |
| Management number | 2008B03843 |
| Activity code | 4664Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 38 144.00 | 38 144.00 | 38 144.00 | |
096 Total Current Assets + Prepaid Expenses | 38 621.00 | 38 621.00 | 38 621.00 | |
110 Total Assets | 38 621.00 | 38 621.00 | 38 621.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 571.00 | |||
136 Profit for the Year | 7 198.00 | |||
142 Total Equity - Total I | 3 627.00 | |||
156 Loans and similar debts | 22 576.00 | |||
166 Suppliers and related accounts | 8 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 4 049.00 | |||
176 Total debts | 34 994.00 | |||
180 Liabilities Total | 38 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 140.00 | 44 140.00 | ||
226 Operating subsidies received | 20 257.00 | 20 257.00 | ||
232 Total operating income excluding VAT | 64 397.00 | 64 397.00 | ||
234 Purchases of goods (including customs duties) | 44 347.00 | 44 347.00 | ||
242 Other external expenses | 12 347.00 | 12 347.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
264 Total operating expenses | 57 124.00 | 57 124.00 | ||
270 Operating profit | 7 273.00 | 7 273.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 7 198.00 | 7 198.00 | ||
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