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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : TIMER TECHNIQUE D INSTALLATION ET MAINTENANCE DES ENERGIES R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | TIMER TECHNIQUE D INSTALLATION ET MAINTENANCE DES ENERGIES R |
| Siren | 503756173 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 90 |
| Management number | 2011B00011 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 1 099.00 | 1 050.00 | 49.00 | 1 099.00 |
068 Receivables – Trade and related accounts | 6 993.00 | 6 993.00 | 6 993.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
096 Total Current Assets + Prepaid Expenses | 15 098.00 | 15 098.00 | 15 098.00 | |
110 Total Assets | 16 197.00 | 1 050.00 | 15 147.00 | 16 197.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 9 388.00 | |||
134 Retained Earnings | -10 360.00 | |||
136 Profit for the Year | 6 833.00 | |||
142 Total Equity - Total I | 10 261.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 3 332.00 | |||
176 Total debts | 4 886.00 | |||
180 Liabilities Total | 15 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 926.00 | 36 843.00 | 40 926.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 45 426.00 | 36 843.00 | 45 426.00 | |
234 Purchases of goods (including customs duties) | 41.00 | 41.00 | ||
242 Other external expenses | 27 608.00 | 19 422.00 | 27 608.00 | |
244 Taxes, duties and similar payments | 876.00 | 845.00 | 876.00 | |
250 Staff compensation | 11 700.00 | 17 500.00 | 11 700.00 | |
252 Social security contributions | -1 750.00 | 9 579.00 | -1 750.00 | |
254 Depreciation and amortization | 112.00 | 246.00 | 112.00 | |
264 Total operating expenses | 38 587.00 | 47 592.00 | 38 587.00 | |
270 Operating profit | 6 839.00 | -10 749.00 | 6 839.00 | |
290 Exceptional income | 1.00 | 1 716.00 | 1.00 | |
300 Exceptional expenses | 6.00 | -5.00 | 6.00 | |
310 Profit or loss | 6 833.00 | -9 027.00 | 6 833.00 | |
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