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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : TENTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-06-29 | Public | 2015-03-31 | Simplified |
| Name | TENTATIONS |
| Siren | 497640847 |
| Closing | 2015-03-31 |
| Registry code | 0901 |
| Registration number | B2017/001284 |
| Management number | 2007B00102 |
| Activity code | 5610A |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09160 CAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 229.00 | 229.00 | 229.00 | |
110 Total Assets | 229.00 | 229.00 | 229.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -45 870.00 | |||
136 Profit for the Year | -210.00 | |||
142 Total Equity - Total I | -38 080.00 | |||
156 Loans and similar debts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 38 288.00 | |||
176 Total debts | 38 309.00 | |||
180 Liabilities Total | 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 747.00 | 8 747.00 | ||
218 Production of services sold - France | 323.00 | 41 401.00 | 323.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 323.00 | 41 401.00 | 323.00 | |
242 Other external expenses | 300.00 | 5 978.00 | 300.00 | |
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 973.00 | 233.00 | |
252 Social security contributions | 1 518.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 533.00 | 8 472.00 | 533.00 | |
270 Operating profit | -210.00 | 32 929.00 | -210.00 | |
290 Exceptional income | 73 233.00 | |||
300 Exceptional expenses | 151 344.00 | |||
310 Profit or loss | -210.00 | -45 181.00 | -210.00 | |
374 Amount of VAT collected | 65.00 | 65.00 | ||
378 Amount of deductible VAT on goods and services | 47.00 | 47.00 | ||
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