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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : TEMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2022-04-20 | Public | 2020-12-31 | Complete |
| 2020-12-02 | Public | 2019-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | TEMPO |
| Siren | 821200615 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4469 |
| Management number | 2016B01230 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 Saint-Sauveur-lès-Bray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 110 613.00 | 110 613.00 | 110 613.00 | |
BJ TOTAL (I) | 265 613.00 | 265 613.00 | 265 613.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 265 613.00 | 265 613.00 | 265 613.00 | |
CU Other investments | 155 000.00 | 155 000.00 | 155 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -34 051.00 | -29 642.00 | -34 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 655.00 | -4 409.00 | -4 655.00 | |
DL TOTAL (I) | 261 294.00 | 265 949.00 | 261 294.00 | |
DX Trade payables and related accounts | 4 318.00 | 2 590.00 | 4 318.00 | |
EC TOTAL (IV) | 4 318.00 | 2 590.00 | 4 318.00 | |
EE Grand total (I to V) | 265 613.00 | 268 539.00 | 265 613.00 | |
EG Accrued income and payables due within one year | 4 318.00 | 2 590.00 | 4 318.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 54.00 | |||
FR Total operating income (I) | 54.00 | |||
FW Other purchases and external expenses | 4 709.00 | |||
GF Total Operating Expenses (II) | 4 709.00 | |||
GG - OPERATING RESULT (I - II) | -4 655.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54.00 | 51.00 | 54.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 709.00 | 4 459.00 | 4 709.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 655.00 | -4 409.00 | -4 655.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
UL Receivables related to investments | 110 613.00 | 110 613.00 | 110 613.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 110 613.00 | 110 613.00 | 110 613.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 318.00 | 4 318.00 | 4 318.00 | |
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