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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : Tech IT Easy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2017-09-30 | Simplified |
| Name | Tech IT Easy |
| Siren | 827716556 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 2713 |
| Management number | 2017B00232 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73170 YENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 400.00 | 45 400.00 | 45 400.00 | |
072 Receivables – Other | 3 361.00 | 3 361.00 | 3 361.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 56 721.00 | 56 721.00 | 56 721.00 | |
110 Total Assets | 56 721.00 | 56 721.00 | 56 721.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 785.00 | |||
136 Profit for the Year | 194.00 | |||
142 Total Equity - Total I | 6 410.00 | |||
166 Suppliers and related accounts | 6 107.00 | |||
172 Other debts | 44 205.00 | |||
176 Total debts | 50 311.00 | |||
180 Liabilities Total | 56 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 000.00 | 119 000.00 | ||
218 Production of services sold - France | 128 500.00 | 128 500.00 | ||
230 Other income | 1 886.00 | 1 886.00 | ||
232 Total operating income excluding VAT | 130 386.00 | 130 386.00 | ||
242 Other external expenses | 16 482.00 | 16 482.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 79 265.00 | 79 265.00 | ||
252 Social security contributions | 33 452.00 | 33 452.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 140.00 | 130 140.00 | ||
270 Operating profit | 246.00 | 246.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 194.00 | 194.00 | ||
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