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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : TENAN ET VOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | TENAN ET VOUS DEVELOPPEMENT |
| Siren | 828233452 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005901 |
| Management number | 2017B00550 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 670.00 | 2 670.00 | 2 670.00 | |
028 Tangible Assets | 999.00 | 379.00 | 620.00 | 999.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 769.00 | 3 049.00 | 720.00 | 3 769.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
084 Cash | 27 283.00 | 27 283.00 | 27 283.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 27 722.00 | 27 722.00 | 27 722.00 | |
110 Total Assets | 31 491.00 | 3 049.00 | 28 442.00 | 31 491.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 424.00 | |||
134 Retained Earnings | 3 859.00 | |||
136 Profit for the Year | 10 044.00 | |||
142 Total Equity - Total I | 22 426.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 327.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 28 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 490.00 | 10 320.00 | 11 490.00 | |
226 Operating subsidies received | 4 080.00 | 4 080.00 | ||
232 Total operating income excluding VAT | 15 570.00 | 10 320.00 | 15 570.00 | |
242 Other external expenses | 3 067.00 | 4 491.00 | 3 067.00 | |
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 220.00 | 435.00 | |
254 Depreciation and amortization | 972.00 | 1 059.00 | 972.00 | |
264 Total operating expenses | 4 474.00 | 5 780.00 | 4 474.00 | |
270 Operating profit | 11 096.00 | 4 540.00 | 11 096.00 | |
306 Income tax's | 1 052.00 | 681.00 | 1 052.00 | |
310 Profit or loss | 10 044.00 | 3 859.00 | 10 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 765.00 | 3 765.00 | ||
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