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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : TEK NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | TEK NETTOYAGE |
| Siren | 882300536 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70975 |
| Management number | 2020B02615 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 709.00 | 927.00 | 2 782.00 | 3 709.00 |
044 Total Fixed Assets | 3 709.00 | 927.00 | 2 782.00 | 3 709.00 |
084 Cash | 3 317.00 | 3 317.00 | 3 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 317.00 | 3 317.00 | 3 317.00 | |
110 Total Assets | 7 026.00 | 927.00 | 6 099.00 | 7 026.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 050.00 | |||
172 Other debts | 5 901.00 | |||
176 Total debts | 5 901.00 | |||
180 Liabilities Total | 6 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 556.00 | 59 556.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 62 556.00 | 62 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 520.00 | 3 520.00 | ||
242 Other external expenses | 53 410.00 | 53 410.00 | ||
250 Staff compensation | 3 990.00 | 3 990.00 | ||
252 Social security contributions | 711.00 | 711.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
264 Total operating expenses | 62 558.00 | 62 558.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
374 Amount of VAT collected | 11 911.00 | 11 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 709.00 | 3 709.00 | ||
492 Total Fixed Assets (Increases) | 3 709.00 | 3 709.00 | ||
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