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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : 2 TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | 2 TECH |
| Siren | 884496522 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9105 |
| Management number | 2020B00498 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 785.00 | 1 719.00 | 24 066.00 | 25 785.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 26 435.00 | 1 719.00 | 24 716.00 | 26 435.00 |
068 Receivables – Trade and related accounts | 5 961.00 | 5 961.00 | 5 961.00 | |
084 Cash | 3 228.00 | 3 228.00 | 3 228.00 | |
096 Total Current Assets + Prepaid Expenses | 9 189.00 | 9 189.00 | 9 189.00 | |
110 Total Assets | 35 624.00 | 1 719.00 | 33 905.00 | 35 624.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -9 986.00 | |||
142 Total Equity - Total I | -8 786.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 316.00 | |||
172 Other debts | 41 860.00 | |||
176 Total debts | 42 691.00 | |||
180 Liabilities Total | 33 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 538.00 | 10 538.00 | ||
232 Total operating income excluding VAT | 10 538.00 | 10 538.00 | ||
242 Other external expenses | 18 796.00 | 18 796.00 | ||
254 Depreciation and amortization | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 20 515.00 | 20 515.00 | ||
270 Operating profit | -9 977.00 | -9 977.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -9 986.00 | -9 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 785.00 | 25 785.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 26 435.00 | 26 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 896.00 | 896.00 | ||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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