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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SARL TEKNIKSIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | SARL TEKNIKSIGN |
| Siren | 509223012 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030083 |
| Management number | 2008B03843 |
| Activity code | 4664Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 995.00 | 1 735.00 | 14 260.00 | 15 995.00 |
044 Total Fixed Assets | 15 995.00 | 1 735.00 | 14 260.00 | 15 995.00 |
072 Receivables – Other | 5 365.00 | 5 365.00 | 5 365.00 | |
084 Cash | 30 655.00 | 30 655.00 | 30 655.00 | |
096 Total Current Assets + Prepaid Expenses | 36 020.00 | 36 020.00 | 36 020.00 | |
110 Total Assets | 52 015.00 | 1 735.00 | 50 280.00 | 52 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 373.00 | |||
136 Profit for the Year | 17 791.00 | |||
142 Total Equity - Total I | 21 418.00 | |||
156 Loans and similar debts | 21 308.00 | |||
166 Suppliers and related accounts | 6 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 779.00 | |||
172 Other debts | 779.00 | |||
176 Total debts | 28 862.00 | |||
180 Liabilities Total | 50 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 482.00 | 43 482.00 | ||
226 Operating subsidies received | 41 705.00 | 41 705.00 | ||
232 Total operating income excluding VAT | 85 187.00 | 85 187.00 | ||
234 Purchases of goods (including customs duties) | 50 787.00 | 50 787.00 | ||
242 Other external expenses | 13 619.00 | 13 619.00 | ||
243 (including business tax) | -11 331.00 | -11 331.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 67 274.00 | 67 274.00 | ||
270 Operating profit | 17 913.00 | 17 913.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 17 791.00 | 17 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 995.00 | 15 995.00 | ||
492 Total Fixed Assets (Increases) | 15 995.00 | 15 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 6 530.00 | 6 530.00 | ||
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