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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | TANDEM |
| Siren | 839548211 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 3689 |
| Management number | 2018B00313 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Saint-Dyé-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 925.00 | 1 039.00 | 886.00 | 1 925.00 |
028 Tangible Assets | 22 284.00 | 5 333.00 | 16 950.00 | 22 284.00 |
044 Total Fixed Assets | 24 209.00 | 6 373.00 | 17 836.00 | 24 209.00 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
072 Receivables – Other | 3 415.00 | 3 415.00 | 3 415.00 | |
084 Cash | 1 415.00 | 1 415.00 | 1 415.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 32 613.00 | 6 373.00 | 26 240.00 | 32 613.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 148.00 | |||
136 Profit for the Year | -12 154.00 | |||
140 Regulated Provisions | 2 704.00 | |||
142 Total Equity - Total I | -2 597.00 | |||
156 Loans and similar debts | 5 311.00 | |||
166 Suppliers and related accounts | 8 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 15 389.00 | |||
176 Total debts | 28 838.00 | |||
180 Liabilities Total | 26 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 870.00 | 165 870.00 | ||
230 Other income | 4 582.00 | 4 582.00 | ||
232 Total operating income excluding VAT | 170 452.00 | 170 452.00 | ||
234 Purchases of goods (including customs duties) | 78 348.00 | 78 348.00 | ||
236 Inventory change (goods) | 1 680.00 | 1 680.00 | ||
242 Other external expenses | 42 454.00 | 42 454.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 17 453.00 | 17 453.00 | ||
254 Depreciation and amortization | 4 558.00 | 4 558.00 | ||
262 Other expenses | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 181 951.00 | 181 951.00 | ||
270 Operating profit | -11 499.00 | -11 499.00 | ||
290 Exceptional income | 4 800.00 | 4 800.00 | ||
300 Exceptional expenses | 5 455.00 | 5 455.00 | ||
310 Profit or loss | -12 154.00 | -12 154.00 | ||
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