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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : TECHNOSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | TECHNOSUD |
| Siren | 388604563 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5282 |
| Management number | 1996B00323 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
072 Receivables – Other | 28 364.00 | 28 364.00 | 28 364.00 | |
080 Sellable securities | 17 222.00 | 17 222.00 | 17 222.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
096 Total Current Assets + Prepaid Expenses | 49 844.00 | 49 844.00 | 49 844.00 | |
110 Total Assets | 55 074.00 | 55 074.00 | 55 074.00 | |
120 Share or Individual Capital | 50 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -1 253.00 | |||
136 Profit for the Year | -2 403.00 | |||
142 Total Equity - Total I | 50 268.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 4 806.00 | |||
180 Liabilities Total | 55 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 22 183.00 | 2 106.00 | 22 183.00 | |
232 Total operating income excluding VAT | 22 183.00 | 2 106.00 | 22 183.00 | |
242 Other external expenses | 1 779.00 | 3 148.00 | 1 779.00 | |
264 Total operating expenses | 1 779.00 | 3 148.00 | 1 779.00 | |
270 Operating profit | 20 404.00 | -1 043.00 | 20 404.00 | |
280 Financial income | 193.00 | 200.00 | 193.00 | |
300 Exceptional expenses | 23 000.00 | 645.00 | 23 000.00 | |
306 Income tax's | -3 778.00 | |||
310 Profit or loss | -2 403.00 | 2 290.00 | -2 403.00 | |
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