Grow your business safely with TECHNO PHONE
All the information you need about TECHNO PHONE to develop and secure your business in France
T
HOME >
CORPORATES
>
TECHNO PHONE >
BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : TECHNO PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2018-12-31 | Simplified |
| Name | TECHNO PHONE |
| Siren | 839315470 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1490 |
| Management number | 2018B02234 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 8 273.00 | 8 273.00 | 8 273.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 11 647.00 | 11 647.00 | 11 647.00 | |
110 Total Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 592.00 | |||
136 Profit for the Year | 5 592.00 | |||
142 Total Equity - Total I | 6 592.00 | |||
166 Suppliers and related accounts | 2 538.00 | |||
172 Other debts | 2 518.00 | |||
176 Total debts | 5 056.00 | |||
180 Liabilities Total | 11 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 067.00 | 26 067.00 | ||
218 Production of services sold - France | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 26 130.00 | 26 130.00 | ||
234 Purchases of goods (including customs duties) | 15 556.00 | 15 556.00 | ||
236 Inventory change (goods) | -8 273.00 | -8 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 12 269.00 | 12 269.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 19 551.00 | 19 551.00 | ||
270 Operating profit | 6 579.00 | 6 579.00 | ||
306 Income tax's | 987.00 | 987.00 | ||
310 Profit or loss | 5 592.00 | 5 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 226.00 | 5 226.00 | ||
378 Amount of deductible VAT on goods and services | 3 695.00 | 3 695.00 | ||
all companies in France
Complete and comprehensive database.
