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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : TENDANCE GESTION & LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| Name | TENDANCE GESTION & LOCATION |
| Siren | 850787185 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 6853 |
| Management number | 2019B00611 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 7 012.00 | 7 012.00 | 7 012.00 | |
084 Cash | 14 276.00 | 14 276.00 | 14 276.00 | |
096 Total Current Assets + Prepaid Expenses | 21 638.00 | 21 638.00 | 21 638.00 | |
110 Total Assets | 21 876.00 | 21 878.00 | 21 876.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 8 139.00 | |||
142 Total Equity - Total I | 10 639.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 10 518.00 | |||
176 Total debts | 11 238.00 | |||
180 Liabilities Total | 21 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 529.00 | 16 529.00 | ||
232 Total operating income excluding VAT | 16 529.00 | 16 529.00 | ||
242 Other external expenses | 6 952.00 | 6 952.00 | ||
264 Total operating expenses | 6 952.00 | 6 952.00 | ||
270 Operating profit | 9 576.00 | 9 576.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 8 139.00 | 8 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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