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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : TENTATION BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TENTATION BIO |
| Siren | 500647615 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9145 |
| Management number | 2007B03721 |
| Activity code | 4638B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 6 825.00 | 6 276.00 | 550.00 | 6 825.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 9 475.00 | 8 776.00 | 700.00 | 9 475.00 |
060 Merchandise inventory | 6 820.00 | 6 820.00 | 6 820.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 738.00 | 7 738.00 | 7 738.00 | |
084 Cash | 113 025.00 | 113 025.00 | 113 025.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 127 583.00 | 127 583.00 | 127 583.00 | |
110 Total Assets | 137 058.00 | 8 776.00 | 128 283.00 | 137 058.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 783.00 | |||
134 Retained Earnings | 77 974.00 | |||
136 Profit for the Year | 16 511.00 | |||
142 Total Equity - Total I | 110 568.00 | |||
166 Suppliers and related accounts | 438.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 17 715.00 | |||
180 Liabilities Total | 128 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 518.00 | 160 335.00 | 148 518.00 | |
230 Other income | 3 474.00 | 930.00 | 3 474.00 | |
232 Total operating income excluding VAT | 151 993.00 | 161 264.00 | 151 993.00 | |
242 Other external expenses | 38 163.00 | 41 498.00 | 38 163.00 | |
244 Taxes, duties and similar payments | 1 782.00 | 1 468.00 | 1 782.00 | |
250 Staff compensation | 57 922.00 | 44 623.00 | 57 922.00 | |
252 Social security contributions | 31 136.00 | 30 383.00 | 31 136.00 | |
254 Depreciation and amortization | 501.00 | 572.00 | 501.00 | |
262 Other expenses | 1 872.00 | 93.00 | 1 872.00 | |
264 Total operating expenses | 131 376.00 | 118 637.00 | 131 376.00 | |
270 Operating profit | 20 616.00 | 42 628.00 | 20 616.00 | |
280 Financial income | 1 211.00 | 1 211.00 | ||
294 Financial expenses | 1 769.00 | 1 690.00 | 1 769.00 | |
300 Exceptional expenses | 518.00 | 152.00 | 518.00 | |
306 Income tax's | 3 030.00 | 6 617.00 | 3 030.00 | |
310 Profit or loss | 16 511.00 | 34 168.00 | 16 511.00 | |
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