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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : TECHNO ART COMPOSITE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | TECHNO ART COMPOSITE PLUS |
| Siren | 893449785 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10777 |
| Management number | 2021B00618 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Le Thillay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 926.00 | 984.00 | 15 942.00 | 16 926.00 |
044 Total Fixed Assets | 16 926.00 | 984.00 | 15 942.00 | 16 926.00 |
068 Receivables – Trade and related accounts | 57 253.00 | 57 253.00 | 57 253.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 10 603.00 | 10 603.00 | 10 603.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 71 154.00 | 71 154.00 | 71 154.00 | |
110 Total Assets | 88 080.00 | 984.00 | 87 096.00 | 88 080.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 27 096.00 | |||
142 Total Equity - Total I | 87 096.00 | |||
180 Liabilities Total | 87 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 874.00 | 235 874.00 | ||
232 Total operating income excluding VAT | 235 874.00 | 235 874.00 | ||
242 Other external expenses | 151 874.00 | 151 874.00 | ||
250 Staff compensation | 29 928.00 | 29 928.00 | ||
252 Social security contributions | 14 964.00 | 2.00 | 14 964.00 | |
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 197 750.00 | 197 750.00 | ||
270 Operating profit | 38 124.00 | 38 124.00 | ||
294 Financial expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 9 769.00 | 9 769.00 | ||
310 Profit or loss | 27 096.00 | 27 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 926.00 | 6 926.00 | ||
492 Total Fixed Assets (Increases) | 16 926.00 | 16 926.00 | ||
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