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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EURL TECH'ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2016-12-31 | Simplified |
| Name | EURL TECH'ELAN |
| Siren | 522807585 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/000923 |
| Management number | 2010B01082 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30126 TAVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 456.00 | 3 742.00 | 10 714.00 | 14 456.00 |
040 Financial Assets | 8 564.00 | 8 564.00 | 8 564.00 | |
044 Total Fixed Assets | 23 020.00 | 3 742.00 | 19 278.00 | 23 020.00 |
068 Receivables – Trade and related accounts | 28 560.00 | 28 560.00 | 28 560.00 | |
072 Receivables – Other | 5 101.00 | 5 101.00 | 5 101.00 | |
084 Cash | 10 173.00 | 10 173.00 | 10 173.00 | |
096 Total Current Assets + Prepaid Expenses | 43 834.00 | 43 834.00 | 43 834.00 | |
110 Total Assets | 66 854.00 | 3 742.00 | 63 112.00 | 66 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 8 330.00 | |||
134 Retained Earnings | 24 290.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 33 821.00 | |||
156 Loans and similar debts | 14 141.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 14 320.00 | |||
176 Total debts | 29 291.00 | |||
180 Liabilities Total | 63 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 675.00 | 106 675.00 | ||
232 Total operating income excluding VAT | 106 675.00 | 106 675.00 | ||
242 Other external expenses | 52 097.00 | 52 097.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 37 497.00 | 37 497.00 | ||
252 Social security contributions | 15 720.00 | 15 720.00 | ||
254 Depreciation and amortization | 2 368.00 | 2 368.00 | ||
264 Total operating expenses | 108 322.00 | 108 322.00 | ||
270 Operating profit | -1 647.00 | -1 647.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
306 Income tax's | -2 244.00 | -2 244.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 512.00 | 512.00 | ||
482 INCREASES Financial Assets | 108 215.00 | 108 215.00 | ||
484 DECREASES Financial Assets | 109 680.00 | 109 680.00 | ||
490 Total Fixed Assets (Gross Value) | 15 472.00 | 15 472.00 | ||
492 Total Fixed Assets (Increases) | 117 227.00 | 117 227.00 | ||
494 Total Fixed Assets (Decreases) | 109 680.00 | 109 680.00 | ||
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