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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : TECHLAB ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| Name | TECHLAB ELECTRONIQUE |
| Siren | 898134366 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1322 |
| Management number | 2021B00924 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 8 142.00 | 8 142.00 | 8 142.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 8 168.00 | 8 168.00 | 8 168.00 | |
110 Total Assets | 9 168.00 | 9 168.00 | 9 168.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -788.00 | |||
142 Total Equity - Total I | -288.00 | |||
156 Loans and similar debts | 3 589.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 073.00 | |||
172 Other debts | 4 847.00 | |||
176 Total debts | 9 456.00 | |||
180 Liabilities Total | 9 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 723.00 | 39 723.00 | ||
232 Total operating income excluding VAT | 39 723.00 | 39 723.00 | ||
234 Purchases of goods (including customs duties) | 29 921.00 | 29 921.00 | ||
236 Inventory change (goods) | -8 142.00 | -8 142.00 | ||
242 Other external expenses | 6 074.00 | 6 074.00 | ||
250 Staff compensation | 12 545.00 | 12 545.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
264 Total operating expenses | 40 511.00 | 40 511.00 | ||
270 Operating profit | -788.00 | -788.00 | ||
310 Profit or loss | -788.00 | -788.00 | ||
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