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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73980 |
| Management number | 2017B04547 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| 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 |
028 Tangible Assets | 2 675.00 | 459.00 | 2 216.00 | 2 675.00 |
044 Total Fixed Assets | 2 675.00 | 459.00 | 2 216.00 | 2 675.00 |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 2 646.00 | 2 646.00 | 2 646.00 | |
096 Total Current Assets + Prepaid Expenses | 4 526.00 | 4 526.00 | 4 526.00 | |
110 Total Assets | 7 201.00 | 459.00 | 6 742.00 | 7 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 311.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 5 269.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 573.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 6 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 2 282.00 | 2 282.00 | ||
254 Depreciation and amortization | 459.00 | 459.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 742.00 | 2 742.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 675.00 | 2 675.00 | ||
492 Total Fixed Assets (Increases) | 2 675.00 | 2 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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