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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : TENNIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | TENNIS MULTI SERVICES |
| Siren | 811382811 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 5166 |
| Management number | 2015B00392 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 PACY SUR EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
050 Raw materials, supplies, in progress | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 15 821.00 | 15 821.00 | 15 821.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 51 821.00 | 51 821.00 | 51 821.00 | |
110 Total Assets | 63 821.00 | 63 821.00 | 63 821.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 922.00 | |||
136 Profit for the Year | 34 611.00 | |||
142 Total Equity - Total I | 40 533.00 | |||
156 Loans and similar debts | 14.00 | |||
172 Other debts | 23 275.00 | |||
176 Total debts | 23 288.00 | |||
180 Liabilities Total | 63 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 554.00 | 179 554.00 | ||
232 Total operating income excluding VAT | 179 554.00 | 179 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 323.00 | 41 323.00 | ||
242 Other external expenses | 23 791.00 | 23 791.00 | ||
250 Staff compensation | 61 656.00 | 61 656.00 | ||
252 Social security contributions | 20 721.00 | 20 721.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | -4 548.00 | -4 548.00 | ||
264 Total operating expenses | 144 943.00 | 144 943.00 | ||
270 Operating profit | 34 611.00 | 34 611.00 | ||
310 Profit or loss | 34 611.00 | 34 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 000.00 | 12 000.00 | ||
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