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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : TENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | TENO |
| Siren | 377984331 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6292 |
| Management number | 1990B00874 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 649.00 | 174 649.00 | 174 649.00 | |
040 Financial Assets | 7 405.00 | 7 405.00 | 7 405.00 | |
044 Total Fixed Assets | 182 054.00 | 174 649.00 | 7 405.00 | 182 054.00 |
050 Raw materials, supplies, in progress | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 18 754.00 | 18 754.00 | 18 754.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 877.00 | 18 877.00 | 18 877.00 | |
110 Total Assets | 200 931.00 | 174 649.00 | 26 282.00 | 200 931.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -288 535.00 | |||
136 Profit for the Year | -67 339.00 | |||
142 Total Equity - Total I | -340 628.00 | |||
156 Loans and similar debts | 2 789.00 | |||
166 Suppliers and related accounts | 1 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 162.00 | |||
172 Other debts | 362 617.00 | |||
176 Total debts | 366 910.00 | |||
180 Liabilities Total | 26 282.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 054.00 | 182 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 606.00 | 2 606.00 | ||
378 Amount of deductible VAT on goods and services | 10 641.00 | 10 641.00 | ||
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