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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : TANDEM PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | TANDEM PARTNERS |
| Siren | 513410118 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15763 |
| Management number | 2013B00297 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 JOUY EN JOSAS |
| 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 | 42 840.00 | 42 840.00 | 42 840.00 | |
072 Receivables – Other | 11 823.00 | 11 823.00 | 11 823.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 151 040.00 | 151 040.00 | 151 040.00 | |
096 Total Current Assets + Prepaid Expenses | 505 703.00 | 505 703.00 | 505 703.00 | |
110 Total Assets | 505 703.00 | 505 703.00 | 505 703.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 256 323.00 | |||
136 Profit for the Year | 25 808.00 | |||
142 Total Equity - Total I | 293 132.00 | |||
166 Suppliers and related accounts | 583.00 | |||
172 Other debts | 211 988.00 | |||
176 Total debts | 212 571.00 | |||
180 Liabilities Total | 505 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 200.00 | 275 000.00 | 235 200.00 | |
232 Total operating income excluding VAT | 235 200.00 | 275 000.00 | 235 200.00 | |
242 Other external expenses | 21 106.00 | 27 209.00 | 21 106.00 | |
244 Taxes, duties and similar payments | 503.00 | 485.00 | 503.00 | |
250 Staff compensation | 140 000.00 | 140 000.00 | 140 000.00 | |
252 Social security contributions | 54 270.00 | 49 702.00 | 54 270.00 | |
264 Total operating expenses | 215 879.00 | 217 396.00 | 215 879.00 | |
270 Operating profit | 19 322.00 | 57 604.00 | 19 322.00 | |
280 Financial income | 11 041.00 | 10 703.00 | 11 041.00 | |
306 Income tax's | 4 554.00 | 15 780.00 | 4 554.00 | |
310 Profit or loss | 25 808.00 | 52 527.00 | 25 808.00 | |
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