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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : TECHNOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TECHNOSUD |
| Siren | 388604563 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6304 |
| Management number | 1996B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 32 580.00 | 32 580.00 | 32 580.00 | |
080 Sellable securities | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 3 302.00 | 3 302.00 | 3 302.00 | |
096 Total Current Assets + Prepaid Expenses | 53 104.00 | 53 104.00 | 53 104.00 | |
110 Total Assets | 58 334.00 | 58 334.00 | 58 334.00 | |
120 Share or Individual Capital | 50 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 543.00 | |||
136 Profit for the Year | 2 290.00 | |||
142 Total Equity - Total I | 52 671.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 5 663.00 | |||
180 Liabilities Total | 58 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 106.00 | 17 080.00 | 2 106.00 | |
232 Total operating income excluding VAT | 2 106.00 | 17 080.00 | 2 106.00 | |
242 Other external expenses | 3 148.00 | 5 171.00 | 3 148.00 | |
244 Taxes, duties and similar payments | 742.00 | |||
264 Total operating expenses | 3 148.00 | 5 913.00 | 3 148.00 | |
270 Operating profit | -1 043.00 | 11 167.00 | -1 043.00 | |
280 Financial income | 200.00 | 112.00 | 200.00 | |
300 Exceptional expenses | 645.00 | 15 101.00 | 645.00 | |
306 Income tax's | -3 778.00 | -3 778.00 | ||
310 Profit or loss | 2 290.00 | -3 822.00 | 2 290.00 | |
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