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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : TAMDA TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | TAMDA TECH |
| Siren | 822990032 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 9925 |
| Management number | 2016B01186 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62221 Noyelles-sous-Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 720.00 | 480.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 720.00 | 480.00 | 1 200.00 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
084 Cash | 8 345.00 | 8 345.00 | 8 345.00 | |
096 Total Current Assets + Prepaid Expenses | 13 271.00 | 13 271.00 | 13 271.00 | |
110 Total Assets | 14 471.00 | 720.00 | 13 751.00 | 14 471.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | 4 105.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 521.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 9 661.00 | |||
180 Liabilities Total | 13 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 085.00 | 14 085.00 | ||
218 Production of services sold - France | 32 810.00 | 32 810.00 | ||
232 Total operating income excluding VAT | 46 895.00 | 46 895.00 | ||
234 Purchases of goods (including customs duties) | 10 924.00 | 10 924.00 | ||
236 Inventory change (goods) | 430.00 | 430.00 | ||
242 Other external expenses | 13 876.00 | 13 876.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 16 089.00 | 16 089.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 42 147.00 | 42 147.00 | ||
270 Operating profit | 4 748.00 | 4 748.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 4 105.00 | 4 105.00 | ||
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