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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : Tech Smartphone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | Tech Smartphone |
| Siren | 894589712 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2023/001852 |
| Management number | 2021B00397 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 843.00 | 843.00 | 843.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -37.00 | |||
142 Total Equity - Total I | 63.00 | |||
166 Suppliers and related accounts | 780.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 746.00 | 3 746.00 | ||
232 Total operating income excluding VAT | 3 746.00 | 3 746.00 | ||
234 Purchases of goods (including customs duties) | 3 110.00 | 3 110.00 | ||
242 Other external expenses | 673.00 | 673.00 | ||
264 Total operating expenses | 3 783.00 | 3 783.00 | ||
270 Operating profit | -37.00 | -37.00 | ||
310 Profit or loss | -37.00 | -37.00 | ||
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