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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : TENDANCE CLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | TENDANCE CLES |
| Siren | 830472148 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23231 |
| Management number | 2017B05900 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 186.00 | 691.00 | 877.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 926.00 | 186.00 | 740.00 | 926.00 |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 530.00 | 530.00 | 530.00 | |
110 Total Assets | 1 456.00 | 186.00 | 1 270.00 | 1 456.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 266.00 | |||
142 Total Equity - Total I | -4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 437.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 5 437.00 | |||
180 Liabilities Total | 1 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 560.00 | 3 560.00 | ||
232 Total operating income excluding VAT | 3 560.00 | 3 560.00 | ||
242 Other external expenses | 6 236.00 | 6 236.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 7 826.00 | 7 826.00 | ||
270 Operating profit | -4 266.00 | -4 266.00 | ||
310 Profit or loss | -4 266.00 | -4 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
492 Total Fixed Assets (Increases) | 927.00 | 927.00 | ||
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