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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Technique Siphoïde de France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2016-12-31 | Simplified |
| Name | Technique Siphoïde de France |
| Siren | 814518775 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004675 |
| Management number | 2015B01151 |
| Activity code | 3700Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 285.00 | 382.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 285.00 | 382.00 | 667.00 |
068 Receivables – Trade and related accounts | 9 030.00 | 9 030.00 | 9 030.00 | |
072 Receivables – Other | 669.00 | 669.00 | 669.00 | |
084 Cash | 23 291.00 | 23 291.00 | 23 291.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 990.00 | 32 990.00 | 32 990.00 | |
110 Total Assets | 33 657.00 | 285.00 | 33 372.00 | 33 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 009.00 | |||
136 Profit for the Year | 11 041.00 | |||
142 Total Equity - Total I | 22 149.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 33 372.00 | |||
195 Of which payables due in more than one year | 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 796.00 | 48 733.00 | 78 796.00 | |
232 Total operating income excluding VAT | 78 796.00 | 48 733.00 | 78 796.00 | |
242 Other external expenses | 31 424.00 | 11 607.00 | 31 424.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 602.00 | 512.00 | |
250 Staff compensation | 25 064.00 | 20 000.00 | 25 064.00 | |
252 Social security contributions | 9 494.00 | 7 607.00 | 9 494.00 | |
254 Depreciation and amortization | 223.00 | 62.00 | 223.00 | |
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 66 759.00 | 39 878.00 | 66 759.00 | |
270 Operating profit | 12 038.00 | 8 855.00 | 12 038.00 | |
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 11 041.00 | 8 855.00 | 11 041.00 | |
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