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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Partially confidential | 2019-02-28 | Simplified |
| 2018-07-06 | Partially confidential | 2018-02-28 | Simplified |
| 2017-08-24 | Partially confidential | 2017-02-28 | Simplified |
| Name | TANDEM |
| Siren | 532048766 |
| Closing | 2018-02-28 |
| Registry code | 3102 |
| Registration number | B2018/013454 |
| Management number | 2011B01664 |
| Activity code | 4759B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 SAUBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 240.00 | 13 240.00 | 13 240.00 | |
028 Tangible Assets | 8 579.00 | 2 572.00 | 6 007.00 | 8 579.00 |
040 Financial Assets | 1 325.00 | 1 325.00 | 1 325.00 | |
044 Total Fixed Assets | 23 144.00 | 15 812.00 | 7 332.00 | 23 144.00 |
060 Merchandise inventory | 9 353.00 | 9 353.00 | 9 353.00 | |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 20 032.00 | 20 032.00 | 20 032.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 30 196.00 | 30 196.00 | 30 196.00 | |
110 Total Assets | 53 340.00 | 15 812.00 | 37 527.00 | 53 340.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 010.00 | |||
136 Profit for the Year | -3 090.00 | |||
142 Total Equity - Total I | 7 900.00 | |||
166 Suppliers and related accounts | 2 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 968.00 | |||
172 Other debts | 26 968.00 | |||
176 Total debts | 29 627.00 | |||
180 Liabilities Total | 37 527.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 301.00 | 24 301.00 | ||
494 Total Fixed Assets (Decreases) | 1 157.00 | 1 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 279.00 | 11 279.00 | ||
378 Amount of deductible VAT on goods and services | 7 280.00 | 7 280.00 | ||
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