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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : TCHUDEN TONTSA TECHNOLOGIES AND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TCHUDEN TONTSA TECHNOLOGIES AND SERVICES |
| Siren | 527792089 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10700 |
| Management number | 2010B06483 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 095.00 | 5 095.00 | 5 095.00 | |
044 Total Fixed Assets | 5 095.00 | 5 095.00 | 5 095.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 394 965.00 | 394 965.00 | 394 965.00 | |
072 Receivables – Other | 11 646.00 | 11 646.00 | 11 646.00 | |
084 Cash | 8 432.00 | 8 432.00 | 8 432.00 | |
096 Total Current Assets + Prepaid Expenses | 417 042.00 | 417 042.00 | 417 042.00 | |
110 Total Assets | 422 137.00 | 5 095.00 | 417 042.00 | 422 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 30.00 | |||
130 Regulated Reserves | 1 536.00 | |||
134 Retained Earnings | -24 857.00 | |||
136 Profit for the Year | 25 205.00 | |||
142 Total Equity - Total I | 11 914.00 | |||
156 Loans and similar debts | 4 181.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 050.00 | |||
172 Other debts | 397 815.00 | |||
176 Total debts | 405 128.00 | |||
180 Liabilities Total | 417 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 650.00 | 15 650.00 | ||
218 Production of services sold - France | 388 475.00 | 388 475.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 389 987.00 | 389 987.00 | ||
242 Other external expenses | 293 889.00 | 293 889.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 52 179.00 | 52 179.00 | ||
252 Social security contributions | 15 749.00 | 15 749.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 363 040.00 | 363 040.00 | ||
270 Operating profit | 26 947.00 | 26 947.00 | ||
294 Financial expenses | 670.00 | 670.00 | ||
306 Income tax's | 1 072.00 | 1 072.00 | ||
310 Profit or loss | 25 205.00 | 25 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 095.00 | 5 095.00 | ||
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