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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : TENNIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | TENNIS MULTI SERVICES |
| Siren | 811382811 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70142 |
| Management number | 2020B00656 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 17 010.00 | 17 010.00 | 17 010.00 | |
084 Cash | 44 105.00 | 44 105.00 | 44 105.00 | |
096 Total Current Assets + Prepaid Expenses | 61 115.00 | 61 115.00 | 61 115.00 | |
110 Total Assets | 61 115.00 | 61 115.00 | 61 115.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 35 178.00 | |||
136 Profit for the Year | 20 373.00 | |||
142 Total Equity - Total I | 57 551.00 | |||
172 Other debts | 12 324.00 | |||
174 Prepaid income | -8 760.00 | |||
176 Total debts | 3 564.00 | |||
180 Liabilities Total | 61 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 088.00 | 221 088.00 | ||
232 Total operating income excluding VAT | 221 088.00 | 221 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 143.00 | 96 143.00 | ||
242 Other external expenses | 54 039.00 | 54 039.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
24A (including real estate leasing) | 400.00 | 400.00 | ||
24B (including equipment leasing) | 4 924.00 | 4 924.00 | ||
250 Staff compensation | 27 353.00 | 27 353.00 | ||
252 Social security contributions | 22 284.00 | 22 284.00 | ||
264 Total operating expenses | 200 744.00 | 200 744.00 | ||
270 Operating profit | 20 345.00 | 20 345.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
310 Profit or loss | 20 373.00 | 20 373.00 | ||
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