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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : TENPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2016-12-31 | Simplified |
| 2017-05-15 | Public | 2014-12-31 | Simplified |
| Name | TENPROD |
| Siren | 750567133 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 30796 |
| Management number | 2012B07259 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 683.00 | 3 323.00 | 2 359.00 | 5 683.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 5 900.00 | 3 323.00 | 2 576.00 | 5 900.00 |
068 Receivables – Trade and related accounts | 5 201.00 | 5 201.00 | 5 201.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 6 210.00 | 6 210.00 | 6 210.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 12 481.00 | 12 481.00 | 12 481.00 | |
110 Total Assets | 18 381.00 | 3 323.00 | 15 058.00 | 18 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 384.00 | |||
136 Profit for the Year | -549.00 | |||
142 Total Equity - Total I | 2 934.00 | |||
166 Suppliers and related accounts | 4 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 542.00 | |||
172 Other debts | 7 731.00 | |||
176 Total debts | 12 123.00 | |||
180 Liabilities Total | 15 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 858.00 | 45 858.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 45 873.00 | 45 873.00 | ||
234 Purchases of goods (including customs duties) | 3 364.00 | 3 364.00 | ||
242 Other external expenses | 29 271.00 | 29 271.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
24B (including equipment leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 189.00 | 189.00 | ||
254 Depreciation and amortization | 1 431.00 | 1 431.00 | ||
264 Total operating expenses | 46 422.00 | 46 422.00 | ||
270 Operating profit | -549.00 | -549.00 | ||
310 Profit or loss | -549.00 | -549.00 | ||
374 Amount of VAT collected | 10 049.00 | 10 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 931.00 | 1 931.00 | ||
482 INCREASES Financial Assets | 217.00 | 217.00 | ||
490 Total Fixed Assets (Gross Value) | 3 751.00 | 3 751.00 | ||
492 Total Fixed Assets (Increases) | 2 148.00 | 2 148.00 | ||
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