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BALANCE SHEET (
2020-06-15)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15114 |
| Management number | 2011B08867 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| 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 | 2 662.00 | 892.00 | 1 770.00 | 2 662.00 |
028 Tangible Assets | 42 552.00 | 24 424.00 | 18 127.00 | 42 552.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 46 214.00 | 25 316.00 | 20 897.00 | 46 214.00 |
068 Receivables – Trade and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 23 174.00 | 23 174.00 | 23 174.00 | |
092 Prepaid expenses | 2 171.00 | 2 171.00 | 2 171.00 | |
096 Total Current Assets + Prepaid Expenses | 31 776.00 | 31 776.00 | 31 776.00 | |
110 Total Assets | 77 989.00 | 25 316.00 | 52 673.00 | 77 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 733.00 | |||
136 Profit for the Year | 7 401.00 | |||
142 Total Equity - Total I | 33 234.00 | |||
156 Loans and similar debts | 8 841.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 393.00 | |||
172 Other debts | 9 582.00 | |||
176 Total debts | 19 439.00 | |||
180 Liabilities Total | 52 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 299.00 | |||
195 Of which payables due in more than one year | 5 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 114 626.00 | 114 626.00 | ||
218 Production of services sold - France | 114 626.00 | 114 626.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 115 230.00 | 115 230.00 | ||
242 Other external expenses | 42 426.00 | 42 426.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 7 046.00 | 7 046.00 | ||
250 Staff compensation | 38 800.00 | 38 800.00 | ||
252 Social security contributions | 12 748.00 | 12 748.00 | ||
254 Depreciation and amortization | 5 424.00 | 5 424.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 106 446.00 | 106 446.00 | ||
270 Operating profit | 8 783.00 | 8 783.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 310.00 | 1 310.00 | ||
310 Profit or loss | 7 401.00 | 7 401.00 | ||
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