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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : TENAN ET VOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | TENAN ET VOUS DEVELOPPEMENT |
| Siren | 828233452 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008478 |
| Management number | 2017B00550 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 1 008.00 | 1 662.00 | 2 670.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 770.00 | 1 008.00 | 1 762.00 | 2 770.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 8 226.00 | 8 226.00 | 8 226.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 10 890.00 | 10 890.00 | 10 890.00 | |
110 Total Assets | 13 660.00 | 1 008.00 | 12 652.00 | 13 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 599.00 | |||
136 Profit for the Year | 4 825.00 | |||
142 Total Equity - Total I | 8 524.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 062.00 | |||
172 Other debts | 1 908.00 | |||
176 Total debts | 4 128.00 | |||
180 Liabilities Total | 12 652.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 125.00 | 5 655.00 | 11 125.00 | |
232 Total operating income excluding VAT | 11 125.00 | 5 655.00 | 11 125.00 | |
242 Other external expenses | 4 188.00 | 2 362.00 | 4 188.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 890.00 | 118.00 | 890.00 | |
264 Total operating expenses | 5 295.00 | 2 480.00 | 5 295.00 | |
270 Operating profit | 5 830.00 | 3 175.00 | 5 830.00 | |
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 851.00 | 476.00 | 851.00 | |
310 Profit or loss | 4 825.00 | 2 699.00 | 4 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 248.00 | 248.00 | ||
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