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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : TANDEM 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-13 | Public | 2017-12-31 | Complete |
| Name | TANDEM 64 |
| Siren | 830794780 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4053 |
| Management number | 2017B03611 |
| Activity code | 8720A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 064.00 | 45.00 | 22 018.00 | 22 064.00 |
BJ TOTAL (I) | 22 064.00 | 45.00 | 22 018.00 | 22 064.00 |
BX Customers and related accounts | 65 905.00 | 65 905.00 | 65 905.00 | |
BZ Other receivables | 20 006.00 | 20 006.00 | 20 006.00 | |
CF Cash and cash equivalents | 14 380.00 | 14 380.00 | 14 380.00 | |
CJ TOTAL (II) | 100 292.00 | 100 292.00 | 100 292.00 | |
CO Grand total (0 to V) | 122 356.00 | 45.00 | 122 311.00 | 122 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 032.00 | -68 032.00 | ||
DL TOTAL (I) | -67 032.00 | -67 032.00 | ||
DX Trade payables and related accounts | 13 018.00 | 13 018.00 | ||
DY Tax and social security liabilities | 131 977.00 | 131 977.00 | ||
DZ Fixed asset liabilities and related accounts | 16 670.00 | 16 670.00 | ||
EA Other liabilities | 27 677.00 | 27 677.00 | ||
EC TOTAL (IV) | 189 344.00 | 189 344.00 | ||
EE Grand total (I to V) | 122 311.00 | 122 311.00 | ||
EG Accrued income and payables due within one year | 189 344.00 | 189 344.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 281 059.00 | 281 059.00 | 281 059.00 | |
FJ Net sales | 281 059.00 | 281 059.00 | 281 059.00 | |
FR Total operating income (I) | 281 059.00 | |||
FW Other purchases and external expenses | 57 770.00 | |||
FX Taxes, duties, and similar payments | 3 072.00 | |||
FY Salaries and Wages | 211 737.00 | |||
FZ Social Security Contributions | 76 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 45.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 349 092.00 | |||
GG - OPERATING RESULT (I - II) | -68 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 281 059.00 | 281 059.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 349 092.00 | 349 092.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 032.00 | -68 032.00 | ||
HP References: Equipment leasing | 1 467.00 | 1 467.00 | ||
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