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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : TECHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | TECHS |
| Siren | 529810988 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6309 |
| Management number | 2011B00065 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
044 Total Fixed Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
068 Receivables – Trade and related accounts | 3 305.00 | 3 305.00 | 3 305.00 | |
072 Receivables – Other | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 4 461.00 | 4 461.00 | 4 461.00 | |
096 Total Current Assets + Prepaid Expenses | 8 815.00 | 8 815.00 | 8 815.00 | |
110 Total Assets | 12 816.00 | 4 001.00 | 8 815.00 | 12 816.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 564.00 | |||
134 Retained Earnings | 1 677.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 7 629.00 | |||
166 Suppliers and related accounts | 522.00 | |||
172 Other debts | 665.00 | |||
176 Total debts | 1 186.00 | |||
180 Liabilities Total | 8 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 3 137.00 | 3 137.00 | ||
232 Total operating income excluding VAT | 3 137.00 | 3 137.00 | ||
242 Other external expenses | 1 950.00 | 1 950.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 2 126.00 | 2 126.00 | ||
270 Operating profit | 1 011.00 | 1 011.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 888.00 | 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 001.00 | 4 001.00 | ||
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