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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : technosmar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | technosmar |
| Siren | 892442575 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119189 |
| Management number | 2020B33859 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 347.00 | 93.00 | 254.00 | 347.00 |
068 Receivables – Trade and related accounts | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 2 416.00 | 93.00 | 2 324.00 | 2 416.00 |
110 Total Assets | 2 416.00 | 93.00 | 2 324.00 | 2 416.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 565.00 | |||
142 Total Equity - Total I | 935.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 277.00 | |||
172 Other debts | 1 087.00 | |||
176 Total debts | 1 389.00 | |||
180 Liabilities Total | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 941.00 | 941.00 | ||
234 Purchases of goods (including customs duties) | 608.00 | 608.00 | ||
236 Inventory change (goods) | -347.00 | -347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 1 686.00 | 1 686.00 | ||
256 Provisions | 93.00 | 93.00 | ||
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 2 506.00 | 2 506.00 | ||
270 Operating profit | -1 565.00 | -1 565.00 | ||
310 Profit or loss | -1 565.00 | -1 565.00 | ||
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