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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : TEMPO NETWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| Name | TEMPO NETWORK |
| Siren | 788414514 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/006261 |
| Management number | 2012B05138 |
| Activity code | 7220Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 566.00 | 31 566.00 | 31 566.00 | |
040 Financial Assets | 29 550.00 | 29 550.00 | 29 550.00 | |
044 Total Fixed Assets | 61 116.00 | 31 566.00 | 29 550.00 | 61 116.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50 055.00 | 50 055.00 | 50 055.00 | |
096 Total Current Assets + Prepaid Expenses | 50 055.00 | 50 055.00 | 50 055.00 | |
110 Total Assets | 111 171.00 | 31 566.00 | 79 605.00 | 111 171.00 |
120 Share or Individual Capital | 244 115.00 | |||
134 Retained Earnings | -330 727.00 | |||
136 Profit for the Year | -49 452.00 | |||
142 Total Equity - Total I | -136 064.00 | |||
156 Loans and similar debts | 15 025.00 | |||
166 Suppliers and related accounts | 40 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 626.00 | |||
172 Other debts | 160 581.00 | |||
176 Total debts | 215 669.00 | |||
180 Liabilities Total | 79 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 248 872.00 | 1 150.00 | 248 872.00 | |
232 Total operating income excluding VAT | 248 872.00 | 1 150.00 | 248 872.00 | |
234 Purchases of goods (including customs duties) | -345.00 | |||
242 Other external expenses | 13 229.00 | 31 662.00 | 13 229.00 | |
244 Taxes, duties and similar payments | 31.00 | 64.00 | 31.00 | |
250 Staff compensation | 2 500.00 | 1 335.00 | 2 500.00 | |
252 Social security contributions | 13 628.00 | 882.00 | 13 628.00 | |
254 Depreciation and amortization | 3 615.00 | 5 014.00 | 3 615.00 | |
256 Provisions | 248 871.00 | |||
262 Other expenses | 248 872.00 | 15.00 | 248 872.00 | |
264 Total operating expenses | 281 874.00 | 287 498.00 | 281 874.00 | |
270 Operating profit | -33 002.00 | -286 348.00 | -33 002.00 | |
280 Financial income | 15 000.00 | 15 000.00 | ||
290 Exceptional income | 2 427.00 | 26.00 | 2 427.00 | |
294 Financial expenses | 1 976.00 | 16 939.00 | 1 976.00 | |
300 Exceptional expenses | 31 900.00 | 31 900.00 | ||
310 Profit or loss | -49 452.00 | -303 261.00 | -49 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 116.00 | 76 116.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -15 000.00 | -15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 313.00 | 1 313.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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