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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : TENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | TENTATION |
| Siren | 342026614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 31023 |
| Management number | 1987B08169 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
044 Total Fixed Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
060 Merchandise inventory | 10 206.00 | 10 206.00 | 10 206.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 17 777.00 | 17 777.00 | 17 777.00 | |
096 Total Current Assets + Prepaid Expenses | 28 123.00 | 28 123.00 | 28 123.00 | |
110 Total Assets | 32 088.00 | 32 088.00 | 32 088.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 88 589.00 | |||
136 Profit for the Year | -79 424.00 | |||
142 Total Equity - Total I | 31 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 914.00 | |||
172 Other debts | 923.00 | |||
176 Total debts | 923.00 | |||
180 Liabilities Total | 32 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 253.00 | 17 253.00 | ||
210 Sales of goods - France | 30 705.00 | 30 705.00 | ||
226 Operating subsidies received | 12 869.00 | 12 869.00 | ||
232 Total operating income excluding VAT | 43 574.00 | 43 574.00 | ||
234 Purchases of goods (including customs duties) | 2 059.00 | 2 059.00 | ||
236 Inventory change (goods) | 14 295.00 | 14 295.00 | ||
242 Other external expenses | 11 313.00 | 11 313.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
262 Other expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 29 036.00 | 29 036.00 | ||
270 Operating profit | 14 537.00 | 14 537.00 | ||
290 Exceptional income | 556.00 | 556.00 | ||
300 Exceptional expenses | 94 513.00 | 94 513.00 | ||
310 Profit or loss | -79 424.00 | -79 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 94 516.00 | 94 516.00 | ||
490 Total Fixed Assets (Gross Value) | 160 007.00 | 160 007.00 | ||
494 Total Fixed Assets (Decreases) | 156 041.00 | 156 041.00 | ||
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