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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : TECKLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-03-03 | Public | 2019-12-31 | Simplified |
| Name | TECKLINK |
| Siren | 838909091 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3474 |
| Management number | 2019B00191 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 102.00 | 350.00 | 1 751.00 | 2 102.00 |
044 Total Fixed Assets | 2 102.00 | 350.00 | 1 751.00 | 2 102.00 |
060 Merchandise inventory | 5 096.00 | 5 096.00 | 5 096.00 | |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 5 023.00 | 5 023.00 | 5 023.00 | |
096 Total Current Assets + Prepaid Expenses | 17 262.00 | 17 262.00 | 17 262.00 | |
110 Total Assets | 19 363.00 | 350.00 | 19 013.00 | 19 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 557.00 | |||
136 Profit for the Year | 2 210.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
166 Suppliers and related accounts | 2 888.00 | |||
172 Other debts | 11 258.00 | |||
176 Total debts | 14 146.00 | |||
180 Liabilities Total | 19 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 750.00 | 67 750.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 67 760.00 | 67 760.00 | ||
234 Purchases of goods (including customs duties) | 22 164.00 | 22 164.00 | ||
236 Inventory change (goods) | -5 096.00 | -5 096.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 228.00 | 2 228.00 | ||
242 Other external expenses | 29 312.00 | 29 312.00 | ||
250 Staff compensation | 13 920.00 | 13 920.00 | ||
252 Social security contributions | 2 191.00 | 2 191.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 65 070.00 | 65 070.00 | ||
270 Operating profit | 2 690.00 | 2 690.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 2 210.00 | 2 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 102.00 | 2 102.00 | ||
492 Total Fixed Assets (Increases) | 2 102.00 | 2 102.00 | ||
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