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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : TECHNOPOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| Name | TECHNOPOSE |
| Siren | 880078092 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 45210 |
| Management number | 2019B12365 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 29 045.00 | 29 045.00 | 29 045.00 | |
084 Cash | 32 641.00 | 32 641.00 | 32 641.00 | |
096 Total Current Assets + Prepaid Expenses | 65 286.00 | 65 286.00 | 65 286.00 | |
110 Total Assets | 65 286.00 | 65 286.00 | 65 286.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 459.00 | |||
142 Total Equity - Total I | 17 459.00 | |||
166 Suppliers and related accounts | 41 000.00 | |||
172 Other debts | 6 827.00 | |||
176 Total debts | 47 827.00 | |||
180 Liabilities Total | 65 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 030.00 | 77 030.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 81 530.00 | 81 530.00 | ||
242 Other external expenses | 61 723.00 | 61 723.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 4 061.00 | 4 061.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 66 872.00 | 66 872.00 | ||
270 Operating profit | 14 658.00 | 14 658.00 | ||
306 Income tax's | 2 199.00 | 2 199.00 | ||
310 Profit or loss | 12 459.00 | 12 459.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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