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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : TENDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | TENDO |
| Siren | 485349146 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5041 |
| Management number | 2005B01298 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 347 868.00 | 125 961.00 | 221 907.00 | 347 868.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 348 358.00 | 125 961.00 | 222 397.00 | 348 358.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 7 133.00 | 7 133.00 | 7 133.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
080 Sellable securities | 18 101.00 | 18 101.00 | 18 101.00 | |
084 Cash | 23 108.00 | 23 108.00 | 23 108.00 | |
096 Total Current Assets + Prepaid Expenses | 51 080.00 | 51 080.00 | 51 080.00 | |
110 Total Assets | 399 438.00 | 125 961.00 | 273 477.00 | 399 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -185 906.00 | |||
136 Profit for the Year | -6 966.00 | |||
142 Total Equity - Total I | -191 873.00 | |||
156 Loans and similar debts | 450 000.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 794.00 | |||
172 Other debts | 11 290.00 | |||
176 Total debts | 465 349.00 | |||
180 Liabilities Total | 273 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 043.00 | 26 650.00 | 27 043.00 | |
232 Total operating income excluding VAT | 27 043.00 | 26 650.00 | 27 043.00 | |
242 Other external expenses | 5 671.00 | 1 896.00 | 5 671.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 1 692.00 | 1 664.00 | 1 692.00 | |
252 Social security contributions | 2 430.00 | 2 394.00 | 2 430.00 | |
254 Depreciation and amortization | 8 121.00 | 8 121.00 | 8 121.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 915.00 | 14 075.00 | 17 915.00 | |
270 Operating profit | 9 128.00 | 12 575.00 | 9 128.00 | |
280 Financial income | 8.00 | 9.00 | 8.00 | |
290 Exceptional income | 7.00 | 1.00 | 7.00 | |
294 Financial expenses | 16 110.00 | 16 110.00 | 16 110.00 | |
310 Profit or loss | -6 966.00 | -3 525.00 | -6 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 348 359.00 | 348 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 487.00 | 1 487.00 | ||
378 Amount of deductible VAT on goods and services | 494.00 | 494.00 | ||
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