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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : TEMPO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| Name | TEMPO AND CO |
| Siren | 844803650 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 132269 |
| Management number | 2020B31823 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 864.00 | 606.00 | 2 258.00 | 2 864.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 6 464.00 | 606.00 | 5 858.00 | 6 464.00 |
BX Customers and related accounts | 490 195.00 | 490 195.00 | 490 195.00 | |
BZ Other receivables | 53 135.00 | 53 135.00 | 53 135.00 | |
CF Cash and cash equivalents | 288 835.00 | 288 835.00 | 288 835.00 | |
CJ TOTAL (II) | 832 165.00 | 832 165.00 | 832 165.00 | |
CO Grand total (0 to V) | 838 629.00 | 606.00 | 838 023.00 | 838 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 394 910.00 | 394 910.00 | ||
DL TOTAL (I) | 419 910.00 | 419 910.00 | ||
DX Trade payables and related accounts | 16 118.00 | 16 118.00 | ||
DY Tax and social security liabilities | 323 988.00 | 323 988.00 | ||
EA Other liabilities | 2 246.00 | 2 246.00 | ||
EB Prepaid income (2) | 75 760.00 | 75 760.00 | ||
EC TOTAL (IV) | 418 113.00 | 418 113.00 | ||
EE Grand total (I to V) | 838 023.00 | 838 023.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 464.00 | |||
I3 DECREASES Total Financial Fixed Assets | 3 600.00 | |||
I4 DECREASES Grand Total | 6 464.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 864.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 864.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 600.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 606.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 606.00 | |||
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