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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : TECHNACUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | TECHNACUIR |
| Siren | 434486783 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13324 |
| Management number | 2007B01630 |
| Activity code | 4624Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 991.00 | 1 991.00 | 1 991.00 | |
072 Receivables – Other | 10 214.00 | 10 214.00 | 10 214.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 12 861.00 | 12 861.00 | 12 861.00 | |
110 Total Assets | 12 861.00 | 12 861.00 | 12 861.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 3 285.00 | |||
134 Retained Earnings | -2 396.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 9 091.00 | |||
166 Suppliers and related accounts | 1 872.00 | |||
172 Other debts | 1 898.00 | |||
176 Total debts | 3 770.00 | |||
180 Liabilities Total | 12 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 757.00 | 12 757.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 13 557.00 | 13 557.00 | ||
234 Purchases of goods (including customs duties) | 5 144.00 | 5 144.00 | ||
242 Other external expenses | 7 761.00 | 7 761.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
264 Total operating expenses | 13 829.00 | 13 829.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 312.00 | 2 312.00 | ||
378 Amount of deductible VAT on goods and services | 2 405.00 | 2 405.00 | ||
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