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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : TANDEM, PLAN ET DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | TANDEM, PLAN ET DIAGNOSTICS |
| Siren | 538233339 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11631 |
| Management number | 2011B08867 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 30 552.00 | 12 314.00 | 18 238.00 | 30 552.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 33 882.00 | 12 844.00 | 21 038.00 | 33 882.00 |
064 Advances and down payments on orders | 530.00 | 530.00 | 530.00 | |
068 Receivables – Trade and related accounts | 9 155.00 | 175.00 | 8 980.00 | 9 155.00 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 17 458.00 | 17 458.00 | 17 458.00 | |
092 Prepaid expenses | 1 137.00 | 1 137.00 | 1 137.00 | |
096 Total Current Assets + Prepaid Expenses | 28 330.00 | 175.00 | 28 155.00 | 28 330.00 |
110 Total Assets | 62 212.00 | 13 019.00 | 49 192.00 | 62 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 416.00 | |||
136 Profit for the Year | 5 085.00 | |||
142 Total Equity - Total I | 21 601.00 | |||
156 Loans and similar debts | 7 163.00 | |||
166 Suppliers and related accounts | 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 409.00 | |||
172 Other debts | 19 482.00 | |||
176 Total debts | 27 591.00 | |||
180 Liabilities Total | 49 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 997.00 | |||
195 Of which payables due in more than one year | 3 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 070.00 | 99 070.00 | ||
218 Production of services sold - France | 99 070.00 | 99 070.00 | ||
230 Other income | 1 296.00 | 1 296.00 | ||
232 Total operating income excluding VAT | 100 366.00 | 100 366.00 | ||
242 Other external expenses | 38 293.00 | 38 293.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 3 897.00 | 3 897.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 13 437.00 | 13 437.00 | ||
254 Depreciation and amortization | 3 105.00 | 3 105.00 | ||
256 Provisions | 175.00 | 175.00 | ||
262 Other expenses | 378.00 | 378.00 | ||
264 Total operating expenses | 94 286.00 | 94 286.00 | ||
270 Operating profit | 6 080.00 | 6 080.00 | ||
280 Financial income | 110.00 | 110.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 898.00 | 898.00 | ||
310 Profit or loss | 5 085.00 | 5 085.00 | ||
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