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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : LE PETIT TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2020-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-10-31 | Simplified |
| Name | LE PETIT TANDEM |
| Siren | 844370478 |
| Closing | 2019-10-31 |
| Registry code | 1001 |
| Registration number | 2125 |
| Management number | 2018B00721 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 249.00 | 4 707.00 | 48 542.00 | 53 249.00 |
044 Total Fixed Assets | 53 249.00 | 4 707.00 | 48 542.00 | 53 249.00 |
050 Raw materials, supplies, in progress | 1 314.00 | 1 314.00 | 1 314.00 | |
064 Advances and down payments on orders | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 23 084.00 | 23 084.00 | 23 084.00 | |
092 Prepaid expenses | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 26 396.00 | -2.00 | 26 396.00 | 26 396.00 |
110 Total Assets | 79 646.00 | 4 707.00 | 74 939.00 | 79 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | 3 213.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 3 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 636.00 | |||
172 Other debts | 68 041.00 | |||
176 Total debts | 71 726.00 | |||
180 Liabilities Total | 74 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 249.00 | |||
195 Of which payables due in more than one year | 60 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 084.00 | 10 084.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 437.00 | 34 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 728.00 | 8 728.00 | ||
492 Total Fixed Assets (Increases) | 53 249.00 | 53 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 263.00 | 3 263.00 | ||
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