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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : T.N.D.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-09-30 | Simplified |
| 2017-08-07 | Public | 2016-09-30 | Simplified |
| Name | T.N.D.O. |
| Siren | 499767366 |
| Closing | 2017-09-30 |
| Registry code | 0303 |
| Registration number | 46 |
| Management number | 2007B00130 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03370 ST PALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
014 Intangible Assets - Other | 3 772.00 | 3 772.00 | 3 772.00 | |
028 Tangible Assets | 74 008.00 | 62 424.00 | 11 584.00 | 74 008.00 |
040 Financial Assets | 9 965.00 | 9 965.00 | 9 965.00 | |
044 Total Fixed Assets | 89 745.00 | 66 196.00 | 23 549.00 | 89 745.00 |
068 Receivables – Trade and related accounts | 25 142.00 | 25 142.00 | 25 142.00 | |
072 Receivables – Other | 6 308.00 | 6 308.00 | 6 308.00 | |
084 Cash | 6 241.00 | 6 241.00 | 6 241.00 | |
092 Prepaid expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
096 Total Current Assets + Prepaid Expenses | 48 927.00 | 48 927.00 | 48 927.00 | |
110 Total Assets | 138 673.00 | 66 196.00 | 72 476.00 | 138 673.00 |
120 Share or Individual Capital | 27 000.00 | |||
134 Retained Earnings | -9 801.00 | |||
136 Profit for the Year | -2 998.00 | |||
142 Total Equity - Total I | 14 199.00 | |||
156 Loans and similar debts | 11 308.00 | |||
164 Advances and down payments received on current orders | 6 111.00 | |||
166 Suppliers and related accounts | 19 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 027.00 | |||
172 Other debts | 20 891.00 | |||
176 Total debts | 58 277.00 | |||
180 Liabilities Total | 72 476.00 | |||
195 Of which payables due in more than one year | 3 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 915.00 | 96 915.00 | ||
230 Other income | 5 027.00 | 5 027.00 | ||
232 Total operating income excluding VAT | 101 942.00 | 101 942.00 | ||
234 Purchases of goods (including customs duties) | 3 706.00 | 3 706.00 | ||
242 Other external expenses | 81 588.00 | 81 588.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
24B (including equipment leasing) | 14 867.00 | 14 867.00 | ||
250 Staff compensation | 8 300.00 | 8 300.00 | ||
252 Social security contributions | 3 568.00 | 3 568.00 | ||
254 Depreciation and amortization | 5 590.00 | 5 590.00 | ||
264 Total operating expenses | 104 941.00 | 104 941.00 | ||
270 Operating profit | -2 998.00 | -2 998.00 | ||
310 Profit or loss | -2 998.00 | -2 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 745.00 | 89 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 159.00 | 19 159.00 | ||
378 Amount of deductible VAT on goods and services | 15 487.00 | 15 487.00 | ||
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