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THE LIST OF BALANCE SHEET : TENNIS - PRESTATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-21 Public 2020-12-31 Simplified
2021-05-28 Public 2019-12-31 Simplified
2020-03-06 Public 2018-12-31 Simplified
NameTENNIS - PRESTATIONS
Siren832405286
Closing2019-12-31
Registry code 9301
Registration number 17789
Management number2017B08935
Activity code 4120B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-05-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93370 Montfermeil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 8 684.00 8 684.00 8 684.00
096 Total Current Assets + Prepaid Expenses 8 684.00 8 684.00 8 684.00
110 Total Assets 8 684.00 8 684.00 8 684.00
120 Share or Individual Capital 7 700.00
134 Retained Earnings -3 330.00
136 Profit for the Year 602.00
142 Total Equity - Total I 4 972.00
156 Loans and similar debts 3 273.00
172 Other debts 438.00
176 Total debts 3 711.00
180 Liabilities Total 8 684.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 91 576.00 91 576.00
232 Total operating income excluding VAT 91 576.00 91 576.00
234 Purchases of goods (including customs duties) 63 658.00 63 658.00
242 Other external expenses 7 140.00 7 140.00
250 Staff compensation 18 255.00 18 255.00
252 Social security contributions 1 921.00 1 921.00
264 Total operating expenses 90 974.00 90 974.00
270 Operating profit 602.00 602.00
310 Profit or loss 602.00 602.00

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