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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : Technique & Conception
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | Technique & Conception |
| Siren | 820409563 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13170 |
| Management number | 2016B01293 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 2 236.00 | 2 236.00 | 2 236.00 | |
084 Cash | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
110 Total Assets | 3 008.00 | 3 008.00 | 3 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 364.00 | |||
142 Total Equity - Total I | -6 364.00 | |||
172 Other debts | 9 371.00 | |||
176 Total debts | 9 371.00 | |||
180 Liabilities Total | 3 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 914.00 | 31 914.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 31 924.00 | 31 924.00 | ||
234 Purchases of goods (including customs duties) | 9 596.00 | 9 596.00 | ||
242 Other external expenses | 29 228.00 | 29 228.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 288.00 | 39 288.00 | ||
270 Operating profit | -7 364.00 | -7 364.00 | ||
310 Profit or loss | -7 364.00 | -7 364.00 | ||
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