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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : TEMPO VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-29 | Simplified |
| 2017-03-02 | Public | 2016-12-30 | Simplified |
| Name | TEMPO VALUE |
| Siren | 477884282 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 17446 |
| Management number | 2004B13701 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 98 676 927.00 | |||
120 Share or Individual Capital | 95 499 121.00 | |||
136 Profit for the Year | 318 799.00 | |||
142 Total Equity - Total I | 98 500 042.00 | |||
172 Other debts | 176 884.00 | |||
176 Total debts | 176 884.00 | |||
180 Liabilities Total | 98 676 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 2 249 017.00 | 1 959 536.00 | 2 249 017.00 | |
262 Other expenses | -7 538.00 | -7 538.00 | ||
264 Total operating expenses | -8 043.00 | -114.00 | -8 043.00 | |
270 Operating profit | 2 240 974.00 | 1 959 422.00 | 2 240 974.00 | |
310 Profit or loss | 318 799.00 | -1 382 220.00 | 318 799.00 | |
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