Grow your business safely with TANDEM FRANCE
All the information you need about TANDEM FRANCE to develop and secure your business in France
T
HOME >
CORPORATES
>
TANDEM FRANCE >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : TANDEM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | TANDEM FRANCE |
| Siren | 797740842 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5112 |
| Management number | 2013B03678 |
| Activity code | 1623Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 PREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 700.00 | 24 700.00 | 24 700.00 | |
040 Financial Assets | 107 000.00 | 107 000.00 | 107 000.00 | |
044 Total Fixed Assets | 131 700.00 | 131 700.00 | 131 700.00 | |
064 Advances and down payments on orders | 207 450.00 | 207 450.00 | 207 450.00 | |
072 Receivables – Other | 64 104.00 | 64 104.00 | 64 104.00 | |
084 Cash | 712 703.00 | 712 703.00 | 712 703.00 | |
092 Prepaid expenses | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 991 257.00 | 991 257.00 | 991 257.00 | |
110 Total Assets | 1 122 957.00 | 1 122 957.00 | 1 122 957.00 | |
120 Share or Individual Capital | 1 050 000.00 | |||
134 Retained Earnings | -10 690.00 | |||
136 Profit for the Year | -91 663.00 | |||
142 Total Equity - Total I | 947 647.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 4 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 903.00 | |||
172 Other debts | 170 903.00 | |||
176 Total debts | 175 310.00 | |||
180 Liabilities Total | 1 122 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 83 807.00 | 83 807.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 4 517.00 | 4 517.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 88 324.00 | 88 324.00 | ||
270 Operating profit | -88 323.00 | -88 323.00 | ||
294 Financial expenses | 3 340.00 | 3 340.00 | ||
310 Profit or loss | -91 663.00 | -91 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 700.00 | 24 700.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 31 700.00 | 31 700.00 | ||
all companies in France
Complete and comprehensive database.
