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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : TECH & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Complete |
| Name | TECH & CO |
| Siren | 809608706 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 51069 |
| Management number | 2015B01294 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 587.00 | 103.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 587.00 | 103.00 | 690.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 6 852.00 | 6 852.00 | 6 852.00 | |
096 Total Current Assets + Prepaid Expenses | 7 146.00 | 7 146.00 | 7 146.00 | |
110 Total Assets | 7 836.00 | 587.00 | 7 249.00 | 7 836.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 549.00 | |||
136 Profit for the Year | 11 437.00 | |||
142 Total Equity - Total I | 888.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 619.00 | |||
172 Other debts | 4 619.00 | |||
176 Total debts | 6 361.00 | |||
180 Liabilities Total | 7 249.00 | |||
195 Of which payables due in more than one year | 4 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 815.00 | 20 815.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 20 931.00 | 20 931.00 | ||
242 Other external expenses | 7 849.00 | 7 849.00 | ||
244 Taxes, duties and similar payments | 269.00 | 269.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 540.00 | 9 540.00 | ||
270 Operating profit | 11 391.00 | 11 391.00 | ||
280 Financial income | 45.00 | 45.00 | ||
310 Profit or loss | 11 436.00 | 11 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 599.00 | 1 599.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 15 961.00 | 15 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 120.00 | 4 120.00 | ||
378 Amount of deductible VAT on goods and services | 635.00 | 635.00 | ||
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