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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : TECHNO VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2021-01-31 | Simplified |
| Name | TECHNO VENT |
| Siren | 883984809 |
| Closing | 2021-01-31 |
| Registry code | 9301 |
| Registration number | 28008 |
| Management number | 2020B04492 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 430.00 | 430.00 | 430.00 | |
050 Raw materials, supplies, in progress | 9 766.00 | 9 766.00 | 9 766.00 | |
068 Receivables – Trade and related accounts | 6 650.00 | 6 650.00 | 6 650.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 23 426.00 | 23 426.00 | 23 426.00 | |
110 Total Assets | 23 856.00 | 23 856.00 | 23 856.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 694.00 | |||
142 Total Equity - Total I | 7 694.00 | |||
166 Suppliers and related accounts | 3 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 12 445.00 | |||
176 Total debts | 16 162.00 | |||
180 Liabilities Total | 23 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 221.00 | 86 221.00 | ||
222 Inventory production | 8 800.00 | 8 800.00 | ||
232 Total operating income excluding VAT | 95 021.00 | 95 021.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 914.00 | 7 914.00 | ||
240 Inventory changes (raw materials and supplies) | -966.00 | -966.00 | ||
242 Other external expenses | 26 207.00 | 26 207.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 39 565.00 | 39 565.00 | ||
252 Social security contributions | 13 716.00 | 13 716.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 901.00 | 86 901.00 | ||
270 Operating profit | 8 120.00 | 8 120.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 694.00 | 6 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 430.00 | 430.00 | ||
492 Total Fixed Assets (Increases) | 430.00 | 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 006.00 | 3 006.00 | ||
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