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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : TECH DEAL DISCOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| Name | TECH DEAL DISCOUNT |
| Siren | 900377953 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 7267 |
| Management number | 2021B06500 |
| Activity code | 4791A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
110 Total Assets | 2 163.00 | 2 163.00 | 2 163.00 | |
136 Profit for the Year | 1 441.00 | |||
172 Other debts | 364.00 | |||
180 Liabilities Total | 2 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 269.00 | 535.00 | 1 269.00 | |
232 Total operating income excluding VAT | 1 269.00 | 535.00 | 1 269.00 | |
242 Other external expenses | 1 401.00 | 637.00 | 1 401.00 | |
262 Other expenses | 379.00 | 828.00 | 379.00 | |
264 Total operating expenses | 1 781.00 | 1 465.00 | 1 781.00 | |
270 Operating profit | -512.00 | -929.00 | -512.00 | |
310 Profit or loss | -512.00 | -929.00 | -512.00 | |
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