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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : TENDEEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | TENDEEZ |
| Siren | 827831736 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 66426 |
| Management number | 2017B04547 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 9 388.00 | 9 388.00 | 9 388.00 | |
096 Total Current Assets + Prepaid Expenses | 9 660.00 | 9 660.00 | 9 660.00 | |
110 Total Assets | 9 660.00 | 9 660.00 | 9 660.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 5 557.00 | |||
142 Total Equity - Total I | 5 511.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 483.00 | |||
176 Total debts | 4 150.00 | |||
180 Liabilities Total | 9 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 440.00 | 8 440.00 | ||
232 Total operating income excluding VAT | 8 440.00 | 8 440.00 | ||
242 Other external expenses | 2 188.00 | 2 188.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 264.00 | 2 264.00 | ||
270 Operating profit | 6 176.00 | 6 176.00 | ||
306 Income tax's | 619.00 | 619.00 | ||
310 Profit or loss | 5 557.00 | 5 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 688.00 | 1 688.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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