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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : TEMPO VALUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-29 | Simplified |
| 2017-03-02 | Public | 2016-12-30 | Simplified |
| Name | TEMPO VALUE |
| Siren | 477884282 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 14855 |
| Management number | 2004B13701 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 086.00 | |||
110 Total Assets | 106 578 051.00 | |||
120 Share or Individual Capital | 92 606 565.00 | |||
136 Profit for the Year | -914 976.00 | |||
142 Total Equity - Total I | 105 790 951.00 | |||
172 Other debts | 787 100.00 | |||
176 Total debts | 787 100.00 | |||
180 Liabilities Total | 106 578 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 856 941.00 | 2 249 017.00 | 1 856 941.00 | |
264 Total operating expenses | -21 276.00 | -8 043.00 | -21 276.00 | |
270 Operating profit | 1 835 664.00 | 2 240 974.00 | 1 835 664.00 | |
310 Profit or loss | -914 976.00 | 318 799.00 | -914 976.00 | |
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