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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : Tensoriel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | Tensoriel |
| Siren | 880045976 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75857 |
| Management number | 2019B34817 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 630.00 | 10 630.00 | 10 630.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 11 932.00 | 11 932.00 | 11 932.00 | |
110 Total Assets | 11 932.00 | 11 932.00 | 11 932.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 3 901.00 | |||
142 Total Equity - Total I | 6 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 4 061.00 | |||
174 Prepaid income | 970.00 | |||
176 Total debts | 5 031.00 | |||
180 Liabilities Total | 11 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 534.00 | 36 534.00 | ||
232 Total operating income excluding VAT | 36 534.00 | 36 534.00 | ||
242 Other external expenses | 24 209.00 | 24 209.00 | ||
250 Staff compensation | 7 213.00 | 7 213.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
264 Total operating expenses | 31 945.00 | 31 945.00 | ||
270 Operating profit | 4 589.00 | 4 589.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 901.00 | 3 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 372.00 | 1 372.00 | ||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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