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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : TANDOORI HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | TANDOORI HOUSE |
| Siren | 791431190 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 23944 |
| Management number | 2013B00712 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 VIRY-CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 4 256.00 | 1 744.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 4 256.00 | 1 744.00 | 6 000.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 8 785.00 | 8 785.00 | 8 785.00 | |
096 Total Current Assets + Prepaid Expenses | 8 868.00 | 8 868.00 | 8 868.00 | |
110 Total Assets | 14 868.00 | 4 256.00 | 10 613.00 | 14 868.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | -7 235.00 | |||
136 Profit for the Year | -16 878.00 | |||
142 Total Equity - Total I | -23 105.00 | |||
156 Loans and similar debts | 866.00 | |||
166 Suppliers and related accounts | 6 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 26 664.00 | |||
176 Total debts | 33 718.00 | |||
180 Liabilities Total | 10 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 649.00 | 36 649.00 | ||
226 Operating subsidies received | 2 923.00 | 2 923.00 | ||
232 Total operating income excluding VAT | 39 572.00 | 39 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 399.00 | 6 399.00 | ||
242 Other external expenses | 20 230.00 | 20 230.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 23 852.00 | 23 852.00 | ||
252 Social security contributions | 609.00 | 609.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 56 163.00 | 56 163.00 | ||
270 Operating profit | -16 591.00 | -16 591.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | -16 878.00 | -16 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 449.00 | 2 449.00 | ||
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