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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : TENNIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | TENNIS MULTI SERVICES |
| Siren | 811382811 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1161 |
| Management number | 2015B00392 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -6 200.00 | -6 200.00 | -6 200.00 | |
084 Cash | 54 080.00 | 54 080.00 | 54 080.00 | |
096 Total Current Assets + Prepaid Expenses | 47 880.00 | 47 880.00 | 47 880.00 | |
110 Total Assets | 47 880.00 | 47 880.00 | 47 880.00 | |
136 Profit for the Year | 26 930.00 | |||
142 Total Equity - Total I | 26 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 600.00 | |||
172 Other debts | 18 111.00 | |||
174 Prepaid income | 2 839.00 | |||
176 Total debts | 20 950.00 | |||
180 Liabilities Total | 47 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 567.00 | 181 567.00 | ||
232 Total operating income excluding VAT | 181 567.00 | 181 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 339.00 | 34 339.00 | ||
242 Other external expenses | 76 201.00 | 76 201.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 34 829.00 | 34 829.00 | ||
252 Social security contributions | 9 058.00 | 9 058.00 | ||
264 Total operating expenses | 154 651.00 | 154 651.00 | ||
270 Operating profit | 26 916.00 | 26 916.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
310 Profit or loss | 26 930.00 | 26 930.00 | ||
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