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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : TECH'ETANCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2018-12-31 | Simplified |
| Name | TECH'ETANCH |
| Siren | 833272016 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2021/008276 |
| Management number | 2017B07337 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 600.00 | 8 188.00 | 38 412.00 | 46 600.00 |
044 Total Fixed Assets | 46 600.00 | 8 188.00 | 38 412.00 | 46 600.00 |
068 Receivables – Trade and related accounts | 21 876.00 | 21 876.00 | 21 876.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 24 221.00 | 24 221.00 | 24 221.00 | |
110 Total Assets | 70 821.00 | 8 188.00 | 62 634.00 | 70 821.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 24 063.00 | |||
136 Profit for the Year | 25 063.00 | |||
142 Total Equity - Total I | 35 063.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
172 Other debts | 24 703.00 | |||
176 Total debts | 27 571.00 | |||
180 Liabilities Total | 62 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 476.00 | 158 476.00 | ||
232 Total operating income excluding VAT | 158 476.00 | 158 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 693.00 | 10 693.00 | ||
242 Other external expenses | 94 294.00 | 94 294.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 10 109.00 | 10 109.00 | ||
252 Social security contributions | 5 138.00 | 5 138.00 | ||
254 Depreciation and amortization | 8 188.00 | 8 188.00 | ||
264 Total operating expenses | 129 088.00 | 129 088.00 | ||
270 Operating profit | 29 388.00 | 29 388.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 325.00 | 4 325.00 | ||
310 Profit or loss | 25 063.00 | 25 063.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 21 600.00 | 21 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 600.00 | 46 600.00 | ||
492 Total Fixed Assets (Increases) | 46 600.00 | 46 600.00 | ||
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