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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : TENAN ET VOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | TENAN ET VOUS DEVELOPPEMENT |
| Siren | 828233452 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4551 |
| Management number | 2017B00550 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 118.00 | 2 552.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 118.00 | 2 552.00 | 2 670.00 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 7 435.00 | 118.00 | 7 317.00 | 7 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 699.00 | |||
142 Total Equity - Total I | 3 699.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 1 278.00 | |||
176 Total debts | 3 618.00 | |||
180 Liabilities Total | 7 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 655.00 | 5 655.00 | ||
232 Total operating income excluding VAT | 5 655.00 | 5 655.00 | ||
242 Other external expenses | 2 362.00 | 2 362.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 2 480.00 | 2 480.00 | ||
270 Operating profit | 3 175.00 | 3 175.00 | ||
306 Income tax's | 476.00 | 476.00 | ||
310 Profit or loss | 2 699.00 | 2 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 131.00 | 1 131.00 | ||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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