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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : TECHNIQUE SPECTACLE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TECHNIQUE SPECTACLE CONCEPT |
| Siren | 817977440 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13733 |
| Management number | 2016B00264 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 644.00 | 648.00 | 7 996.00 | 8 644.00 |
044 Total Fixed Assets | 8 644.00 | 648.00 | 7 996.00 | 8 644.00 |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
110 Total Assets | 9 647.00 | 648.00 | 8 999.00 | 9 647.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 462.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
156 Loans and similar debts | 484.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 795.00 | |||
172 Other debts | 3 566.00 | |||
176 Total debts | 7 437.00 | |||
180 Liabilities Total | 8 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 981.00 | 33 981.00 | ||
232 Total operating income excluding VAT | 33 981.00 | 33 981.00 | ||
242 Other external expenses | 20 658.00 | 20 658.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
264 Total operating expenses | 32 335.00 | 32 335.00 | ||
270 Operating profit | 1 646.00 | 1 646.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 462.00 | 1 462.00 | ||
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