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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Tech-for-Ed
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | Tech-for-Ed |
| Siren | 892352220 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3018 |
| Management number | 2020B01258 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 278.00 | 555.00 | 833.00 |
040 Financial Assets | 1 567 500.00 | 1 567 500.00 | 1 567 500.00 | |
044 Total Fixed Assets | 1 568 333.00 | 278.00 | 1 568 055.00 | 1 568 333.00 |
068 Receivables – Trade and related accounts | 27 295.00 | 27 295.00 | 27 295.00 | |
072 Receivables – Other | 21 698.00 | 21 698.00 | 21 698.00 | |
084 Cash | 80 793.00 | 80 793.00 | 80 793.00 | |
096 Total Current Assets + Prepaid Expenses | 129 785.00 | 129 785.00 | 129 785.00 | |
110 Total Assets | 1 698 118.00 | 278.00 | 1 697 840.00 | 1 698 118.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 24 802.00 | |||
142 Total Equity - Total I | 39 802.00 | |||
156 Loans and similar debts | 782 878.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 379 120.00 | |||
172 Other debts | 874 950.00 | |||
176 Total debts | 1 658 039.00 | |||
180 Liabilities Total | 1 697 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 152.00 | 189 152.00 | ||
232 Total operating income excluding VAT | 189 152.00 | 189 152.00 | ||
242 Other external expenses | 137 415.00 | 137 415.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 138 919.00 | 138 919.00 | ||
270 Operating profit | 50 234.00 | 50 234.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 20 534.00 | 20 534.00 | ||
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 24 802.00 | 24 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
482 INCREASES Financial Assets | 1 567 500.00 | 1 567 500.00 | ||
492 Total Fixed Assets (Increases) | 1 568 332.00 | 1 568 332.00 | ||
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