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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : TECHNO PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | TECHNO PIERRE |
| Siren | 752024232 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29172 |
| Management number | 2012B02507 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 540.00 | 21 540.00 | 21 540.00 | |
044 Total Fixed Assets | 21 540.00 | 21 540.00 | 21 540.00 | |
068 Receivables – Trade and related accounts | 18 836.00 | 18 836.00 | 18 836.00 | |
096 Total Current Assets + Prepaid Expenses | 18 836.00 | 18 836.00 | 18 836.00 | |
110 Total Assets | 40 376.00 | 40 376.00 | 40 376.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 17 992.00 | |||
136 Profit for the Year | 11 632.00 | |||
142 Total Equity - Total I | 39 624.00 | |||
156 Loans and similar debts | 752.00 | |||
176 Total debts | 752.00 | |||
180 Liabilities Total | 40 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 480.00 | 187 480.00 | ||
218 Production of services sold - France | 187 480.00 | 187 480.00 | ||
232 Total operating income excluding VAT | 187 480.00 | 187 480.00 | ||
234 Purchases of goods (including customs duties) | 12 126.00 | 12 126.00 | ||
242 Other external expenses | 122 487.00 | 122 487.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 16 782.00 | 16 782.00 | ||
264 Total operating expenses | 170 504.00 | 170 504.00 | ||
270 Operating profit | 16 976.00 | 16 976.00 | ||
294 Financial expenses | 3 291.00 | 3 291.00 | ||
306 Income tax's | 2 053.00 | 2 053.00 | ||
310 Profit or loss | 11 632.00 | 11 632.00 | ||
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