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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : TECHNI SUD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | TECHNI SUD SERVICES |
| Siren | 817910045 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12374 |
| Management number | 2016B00273 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 923.00 | 3 923.00 | 3 923.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 4 130.00 | 4 130.00 | 4 130.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 136.00 | |||
134 Retained Earnings | 2 603.00 | |||
136 Profit for the Year | -2 747.00 | |||
142 Total Equity - Total I | 2 992.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 253.00 | |||
172 Other debts | 881.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 209.00 | 559.00 | 209.00 | |
214 Production of goods sold - France | 6 600.00 | 8 648.00 | 6 600.00 | |
230 Other income | 205.00 | |||
232 Total operating income excluding VAT | 6 809.00 | 9 412.00 | 6 809.00 | |
234 Purchases of goods (including customs duties) | 91.00 | 496.00 | 91.00 | |
242 Other external expenses | 5 371.00 | 3 157.00 | 5 371.00 | |
244 Taxes, duties and similar payments | 830.00 | 482.00 | 830.00 | |
250 Staff compensation | 1 513.00 | 3 895.00 | 1 513.00 | |
252 Social security contributions | 1 716.00 | 1 716.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 521.00 | 8 031.00 | 9 521.00 | |
270 Operating profit | -2 712.00 | 1 381.00 | -2 712.00 | |
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 207.00 | |||
310 Profit or loss | -2 747.00 | 1 174.00 | -2 747.00 | |
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