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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : TECH'UP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | TECH'UP CONSULTING |
| Siren | 825370166 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45511 |
| Management number | 2017B01110 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 832.00 | 1 168.00 | 2 000.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 2 082.00 | 832.00 | 1 250.00 | 2 082.00 |
068 Receivables – Trade and related accounts | 21 726.00 | 21 726.00 | 21 726.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 156 181.00 | 156 181.00 | 156 181.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 180 550.00 | 180 550.00 | 180 550.00 | |
110 Total Assets | 182 632.00 | 832.00 | 181 800.00 | 182 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 84 504.00 | |||
142 Total Equity - Total I | 85 604.00 | |||
166 Suppliers and related accounts | 8 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 287.00 | |||
172 Other debts | 87 353.00 | |||
176 Total debts | 96 196.00 | |||
180 Liabilities Total | 181 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 220.00 | 101 337.00 | 113 220.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 221.00 | 101 337.00 | 113 221.00 | |
242 Other external expenses | 27 744.00 | 21 732.00 | 27 744.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 667.00 | 165.00 | 667.00 | |
262 Other expenses | 153.00 | 53.00 | 153.00 | |
264 Total operating expenses | 28 717.00 | 21 950.00 | 28 717.00 | |
270 Operating profit | 84 504.00 | 79 387.00 | 84 504.00 | |
310 Profit or loss | 84 504.00 | 79 387.00 | 84 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 644.00 | 22 644.00 | ||
378 Amount of deductible VAT on goods and services | 3 394.00 | 3 394.00 | ||
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