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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : 2 TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | 2 TECH |
| Siren | 884496522 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3040 |
| Management number | 2020B00498 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 483.00 | 8 809.00 | 37 675.00 | 46 483.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 47 133.00 | 8 809.00 | 38 325.00 | 47 133.00 |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 4 242.00 | 4 242.00 | 4 242.00 | |
096 Total Current Assets + Prepaid Expenses | 5 127.00 | 5 127.00 | 5 127.00 | |
110 Total Assets | 52 260.00 | 8 809.00 | 43 452.00 | 52 260.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -9 986.00 | |||
136 Profit for the Year | -26 131.00 | |||
142 Total Equity - Total I | -34 917.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 144.00 | |||
172 Other debts | 78 144.00 | |||
176 Total debts | 78 369.00 | |||
180 Liabilities Total | 43 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 500.00 | 8 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 501.00 | 8 501.00 | ||
242 Other external expenses | 2 473.00 | 2 473.00 | ||
254 Depreciation and amortization | 11 907.00 | 11 907.00 | ||
264 Total operating expenses | 14 380.00 | 14 380.00 | ||
270 Operating profit | -5 879.00 | -5 879.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 21 752.00 | 21 752.00 | ||
310 Profit or loss | -26 131.00 | -26 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 22 730.00 | 22 730.00 | ||
490 Total Fixed Assets (Gross Value) | 26 435.00 | 26 435.00 | ||
492 Total Fixed Assets (Increases) | 22 730.00 | 22 730.00 | ||
494 Total Fixed Assets (Decreases) | 26 570.00 | 26 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 189.00 | 1 189.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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