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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : TECH-UP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | TECH-UP CONSULTING |
| Siren | 818410243 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15314 |
| Management number | 2016B01452 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 141.00 | 441.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 141.00 | 441.00 | 583.00 |
068 Receivables – Trade and related accounts | 7 799.00 | 7 799.00 | 7 799.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 31 802.00 | 31 802.00 | 31 802.00 | |
096 Total Current Assets + Prepaid Expenses | 39 899.00 | 39 899.00 | 39 899.00 | |
110 Total Assets | 40 481.00 | 141.00 | 40 340.00 | 40 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 789.00 | |||
142 Total Equity - Total I | 29 789.00 | |||
166 Suppliers and related accounts | 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 10 551.00 | |||
180 Liabilities Total | 40 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 085.00 | 41 085.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 085.00 | 41 085.00 | ||
242 Other external expenses | 11 781.00 | 11 781.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 11 922.00 | 11 922.00 | ||
270 Operating profit | 29 163.00 | 29 163.00 | ||
306 Income tax's | 4 374.00 | 4 374.00 | ||
310 Profit or loss | 24 789.00 | 24 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 583.00 | 583.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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