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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : EURL TEK RESINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | EURL TEK RESINE |
| Siren | 898619028 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6800 |
| Management number | 2021B00553 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 436.00 | 2 436.00 | 2 436.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
084 Cash | 56 076.00 | 56 076.00 | 56 076.00 | |
096 Total Current Assets + Prepaid Expenses | 64 970.00 | 64 970.00 | 64 970.00 | |
110 Total Assets | 64 970.00 | 64 970.00 | 64 970.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 53 749.00 | |||
142 Total Equity - Total I | 54 249.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 10 611.00 | |||
176 Total debts | 10 721.00 | |||
180 Liabilities Total | 64 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 910.00 | 93 910.00 | ||
232 Total operating income excluding VAT | 93 910.00 | 93 910.00 | ||
234 Purchases of goods (including customs duties) | 9 668.00 | 9 668.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 662.00 | 662.00 | ||
242 Other external expenses | 29 805.00 | 29 805.00 | ||
264 Total operating expenses | 40 135.00 | 40 135.00 | ||
270 Operating profit | 53 775.00 | 53 775.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 53 749.00 | 53 749.00 | ||
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