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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : TENDANCE CLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | TENDANCE CLES |
| Siren | 830472148 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18486 |
| Management number | 2017B05900 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 092.00 | 802.00 | 3 290.00 | 4 092.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 141.00 | 802.00 | 3 339.00 | 4 141.00 |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
110 Total Assets | 5 921.00 | 802.00 | 5 119.00 | 5 921.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -4 267.00 | |||
136 Profit for the Year | 3 339.00 | |||
142 Total Equity - Total I | -828.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 425.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 5 947.00 | |||
180 Liabilities Total | 5 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 569.00 | 3 560.00 | 45 569.00 | |
232 Total operating income excluding VAT | 45 569.00 | 3 560.00 | 45 569.00 | |
242 Other external expenses | 41 055.00 | 6 237.00 | 41 055.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 501.00 | 1 404.00 | 501.00 | |
254 Depreciation and amortization | 616.00 | 186.00 | 616.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 42 192.00 | 7 827.00 | 42 192.00 | |
270 Operating profit | 3 377.00 | -4 267.00 | 3 377.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 3 339.00 | -4 267.00 | 3 339.00 | |
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