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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : TECHNI PAIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| Name | TECHNI PAIES |
| Siren | 881032643 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 6791 |
| Management number | 2020B00131 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62710 Courrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 12 852.00 | 12 852.00 | 12 852.00 | |
072 Receivables – Other | 12 189.00 | 12 189.00 | 12 189.00 | |
084 Cash | 50 435.00 | 50 435.00 | 50 435.00 | |
096 Total Current Assets + Prepaid Expenses | 75 476.00 | 75 476.00 | 75 476.00 | |
110 Total Assets | 185 476.00 | 185 476.00 | 185 476.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 063.00 | |||
142 Total Equity - Total I | 25 063.00 | |||
166 Suppliers and related accounts | 21 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 865.00 | |||
172 Other debts | 138 543.00 | |||
176 Total debts | 160 413.00 | |||
180 Liabilities Total | 185 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 105.00 | 94 105.00 | ||
232 Total operating income excluding VAT | 94 105.00 | 94 105.00 | ||
242 Other external expenses | 65 785.00 | 65 785.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 65 796.00 | 65 796.00 | ||
270 Operating profit | 28 309.00 | 28 309.00 | ||
306 Income tax's | 4 246.00 | 4 246.00 | ||
310 Profit or loss | 24 063.00 | 24 063.00 | ||
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