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BALANCE SHEET (
2019-07-13)
THE LIST OF BALANCE SHEET : TANDEM, PLAN ET DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-21 | Public | 2021-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-13 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | TANDEM, PLAN ET DIAGNOSTICS |
| Siren | 538233339 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25245 |
| Management number | 2011B08867 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 530.00 | 530.00 | 530.00 | |
028 Tangible Assets | 31 384.00 | 19 362.00 | 12 023.00 | 31 384.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 37 214.00 | 19 892.00 | 17 323.00 | 37 214.00 |
068 Receivables – Trade and related accounts | 5 952.00 | 5 952.00 | 5 952.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 33 289.00 | 33 289.00 | 33 289.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 40 154.00 | 40 154.00 | 40 154.00 | |
110 Total Assets | 77 368.00 | 19 892.00 | 57 477.00 | 77 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 169.00 | |||
136 Profit for the Year | 6 280.00 | |||
142 Total Equity - Total I | 31 548.00 | |||
156 Loans and similar debts | 1 178.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 393.00 | |||
172 Other debts | 23 775.00 | |||
176 Total debts | 25 929.00 | |||
180 Liabilities Total | 57 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 125 250.00 | 125 250.00 | ||
218 Production of services sold - France | 125 250.00 | 125 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 125 256.00 | 125 256.00 | ||
242 Other external expenses | 46 659.00 | 46 659.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 6 544.00 | 6 544.00 | ||
250 Staff compensation | 45 600.00 | 45 600.00 | ||
252 Social security contributions | 15 485.00 | 15 485.00 | ||
254 Depreciation and amortization | 3 567.00 | 3 567.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 855.00 | 117 855.00 | ||
270 Operating profit | 7 401.00 | 7 401.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 280.00 | 6 280.00 | ||
316 Non-deductible compensation and personal benefits | 25.00 | 25.00 | ||
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