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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : TECNOPALI LIGHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | TECNOPALI LIGHTING |
| Siren | 504436171 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 3716 |
| Management number | 2008B00326 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 427.00 | 18 427.00 | 18 427.00 | |
CF Cash and cash equivalents | 458 909.00 | 458 909.00 | 458 909.00 | |
CJ TOTAL (II) | 477 336.00 | 477 336.00 | 477 336.00 | |
CO Grand total (0 to V) | 477 336.00 | 477 336.00 | 477 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -298 128.00 | -286 758.00 | -298 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 948.00 | -11 370.00 | -12 948.00 | |
DL TOTAL (I) | -161 076.00 | -148 128.00 | -161 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 432 834.00 | 16 102.00 | 432 834.00 | |
DX Trade payables and related accounts | 205 577.00 | 610 468.00 | 205 577.00 | |
EC TOTAL (IV) | 638 412.00 | 626 570.00 | 638 412.00 | |
EE Grand total (I to V) | 477 336.00 | 478 442.00 | 477 336.00 | |
EG Accrued income and payables due within one year | 638 412.00 | 626 570.00 | 638 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 380.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
GF Total Operating Expenses (II) | 12 948.00 | |||
GG - OPERATING RESULT (I - II) | -12 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 948.00 | 11 370.00 | 12 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 948.00 | -11 370.00 | -12 948.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 205 577.00 | 205 577.00 | 205 577.00 | |
VB VAT | 12 221.00 | 12 221.00 | ||
VI Group and Associates | 432 834.00 | 432 834.00 | 432 834.00 | |
VM Income taxes | 6 206.00 | 6 206.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 427.00 | 18 427.00 | 18 427.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 638 412.00 | 638 412.00 | 638 412.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 11 842.00 | 10 255.00 | 11 842.00 | |
ST Other accounts | 538.00 | 541.00 | 538.00 | |
YW Business tax | 568.00 | 574.00 | 568.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 568.00 | 574.00 | 568.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 380.00 | 10 796.00 | 12 380.00 | |
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