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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : FRANCE TECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2016-12-31 | Simplified |
| Name | FRANCE TECH SERVICES |
| Siren | 820020824 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 10796 |
| Management number | 2016B03874 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 25 974.00 | 25 974.00 | 25 974.00 | |
064 Advances and down payments on orders | 2 268.00 | 2 268.00 | 2 268.00 | |
068 Receivables – Trade and related accounts | 6 565.00 | 6 565.00 | 6 565.00 | |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
084 Cash | 6 480.00 | 6 480.00 | 6 480.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 861.00 | 16 861.00 | 16 861.00 | |
110 Total Assets | 16 861.00 | 16 861.00 | 16 861.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 628.00 | |||
136 Profit for the Year | 2 899.00 | |||
142 Total Equity - Total I | 12 899.00 | |||
164 Advances and down payments received on current orders | 40 892.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 924.00 | |||
174 Prepaid income | 2 797.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 16 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 363.00 | 13 363.00 | ||
232 Total operating income excluding VAT | 13 363.00 | 13 363.00 | ||
234 Purchases of goods (including customs duties) | 9 181.00 | 9 181.00 | ||
236 Inventory change (goods) | -25 974.00 | -25 974.00 | ||
242 Other external expenses | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
264 Total operating expenses | 9 952.00 | 9 952.00 | ||
270 Operating profit | 3 411.00 | 3 411.00 | ||
306 Income tax's | 512.00 | 512.00 | ||
310 Profit or loss | 2 899.00 | 2 899.00 | ||
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