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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5350 |
| Management number | 2011B00011 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83640 Saint-Zacharie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 099.00 | 1 050.00 | 49.00 | 1 099.00 |
BX Customers and related accounts | 13 548.00 | 13 548.00 | 13 548.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 10 341.00 | 10 341.00 | 10 341.00 | |
CJ TOTAL (II) | 23 904.00 | 23 904.00 | 23 904.00 | |
CO Grand total (0 to V) | 25 003.00 | 1 050.00 | 23 952.00 | 25 003.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 9 388.00 | 9 388.00 | ||
DH Retained earnings | -3 527.00 | -3 527.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 647.00 | 10 647.00 | ||
DL TOTAL (I) | 20 908.00 | 20 908.00 | ||
DX Trade payables and related accounts | 1 594.00 | 1 594.00 | ||
EA Other liabilities | 1 449.00 | 1 449.00 | ||
EC TOTAL (IV) | 3 043.00 | 3 043.00 | ||
EE Grand total (I to V) | 23 952.00 | 23 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 393.00 | |||
FJ Net sales | 69 393.00 | |||
FO Operating subsidies | -368.00 | |||
FR Total operating income (I) | 69 025.00 | |||
FW Other purchases and external expenses | 39 979.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
FY Salaries and Wages | 13 500.00 | |||
FZ Social Security Contributions | 3 896.00 | |||
GF Total Operating Expenses (II) | 58 256.00 | |||
GG - OPERATING RESULT (I - II) | 10 769.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 769.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11.00 | -11.00 | ||
HK Income tax | 111.00 | 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 025.00 | 69 025.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 378.00 | 58 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 647.00 | 10 647.00 | ||
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