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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : EXPORT- TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2016-12-31 | Simplified |
| Name | EXPORT- TECH |
| Siren | 515113751 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101034 |
| Management number | 2009B17899 |
| Activity code | 4614Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 926.00 | 13 926.00 | 13 926.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 14 449.00 | 14 449.00 | 14 449.00 | |
110 Total Assets | 14 449.00 | 14 449.00 | 14 449.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 484.00 | |||
136 Profit for the Year | 1 757.00 | |||
142 Total Equity - Total I | 5 892.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 156.00 | |||
172 Other debts | 8 057.00 | |||
176 Total debts | 8 557.00 | |||
180 Liabilities Total | 14 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 606.00 | 6 606.00 | ||
218 Production of services sold - France | 6 926.00 | 6 926.00 | ||
232 Total operating income excluding VAT | 6 926.00 | 6 926.00 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 1 023.00 | 1 023.00 | ||
264 Total operating expenses | 5 101.00 | 5 101.00 | ||
270 Operating profit | 1 825.00 | 1 825.00 | ||
290 Exceptional income | 145.00 | 145.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 757.00 | 1 757.00 | ||
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