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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : TECH-AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | TECH-AGRI |
| Siren | 490398351 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2486 |
| Management number | 2006B00367 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Breuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 809.00 | 2 809.00 | 2 809.00 | |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
110 Total Assets | 3 473.00 | 3 473.00 | 3 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 486.00 | |||
136 Profit for the Year | 184.00 | |||
142 Total Equity - Total I | 2 770.00 | |||
172 Other debts | 703.00 | |||
176 Total debts | 703.00 | |||
180 Liabilities Total | 3 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 9 395.00 | 9 395.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
264 Total operating expenses | 10 726.00 | 10 726.00 | ||
270 Operating profit | -10 726.00 | -10 726.00 | ||
290 Exceptional income | 10 960.00 | 10 960.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 184.00 | 184.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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