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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : TENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | TENTATION |
| Siren | 342026614 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52481 |
| Management number | 1987B08169 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
028 Tangible Assets | 61 523.00 | 61 523.00 | 61 523.00 | |
040 Financial Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
044 Total Fixed Assets | 160 007.00 | 61 523.00 | 98 483.00 | 160 007.00 |
060 Merchandise inventory | 28 511.00 | 28 511.00 | 28 511.00 | |
068 Receivables – Trade and related accounts | 4 149.00 | 4 149.00 | 4 149.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 13 561.00 | 13 561.00 | 13 561.00 | |
096 Total Current Assets + Prepaid Expenses | 46 894.00 | 46 894.00 | 46 894.00 | |
110 Total Assets | 206 901.00 | 61 523.00 | 145 378.00 | 206 901.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 88 327.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 110 400.00 | |||
166 Suppliers and related accounts | 7 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 789.00 | |||
172 Other debts | 27 406.00 | |||
176 Total debts | 34 977.00 | |||
180 Liabilities Total | 145 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 192.00 | 39 192.00 | ||
232 Total operating income excluding VAT | 39 192.00 | 39 192.00 | ||
234 Purchases of goods (including customs duties) | 9 224.00 | 9 224.00 | ||
236 Inventory change (goods) | 1 291.00 | 1 291.00 | ||
242 Other external expenses | 28 075.00 | 28 075.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 39 118.00 | 39 118.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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