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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : TENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TENDO |
| Siren | 485349146 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 7198 |
| Management number | 2005B01298 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 868.00 | 117 840.00 | 230 028.00 | 347 868.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 348 358.00 | 117 840.00 | 230 518.00 | 348 358.00 |
068 Receivables – Trade and related accounts | 7 027.00 | 7 027.00 | 7 027.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 18 101.00 | 18 101.00 | 18 101.00 | |
084 Cash | 19 687.00 | 19 687.00 | 19 687.00 | |
096 Total Current Assets + Prepaid Expenses | 45 031.00 | 45 031.00 | 45 031.00 | |
110 Total Assets | 393 388.00 | 117 840.00 | 275 548.00 | 393 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -182 382.00 | |||
136 Profit for the Year | -3 525.00 | |||
142 Total Equity - Total I | -184 906.00 | |||
156 Loans and similar debts | 450 000.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 588.00 | |||
172 Other debts | 10 387.00 | |||
176 Total debts | 460 455.00 | |||
180 Liabilities Total | 275 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 650.00 | 26 250.00 | 26 650.00 | |
232 Total operating income excluding VAT | 26 650.00 | 26 250.00 | 26 650.00 | |
242 Other external expenses | 1 896.00 | 1 830.00 | 1 896.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 2 170.00 | 1 664.00 | |
252 Social security contributions | 2 394.00 | 2 178.00 | 2 394.00 | |
254 Depreciation and amortization | 8 121.00 | 10 261.00 | 8 121.00 | |
264 Total operating expenses | 14 075.00 | 16 439.00 | 14 075.00 | |
270 Operating profit | 12 575.00 | 9 811.00 | 12 575.00 | |
280 Financial income | 9.00 | 10.00 | 9.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 16 110.00 | 16 460.00 | 16 110.00 | |
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -3 525.00 | -6 640.00 | -3 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 348 276.00 | 348 276.00 | ||
492 Total Fixed Assets (Increases) | 83.00 | 83.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 466.00 | 1 466.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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