Grow your business safely with TENTATION BIO
All the information you need about TENTATION BIO to develop and secure your business in France
T
HOME >
CORPORATES
>
TENTATION BIO >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : TENTATION BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2018-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | TENTATION BIO |
| Siren | 500647615 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13819 |
| Management number | 2007B03721 |
| Activity code | 4638B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 12 747.00 | 7 256.00 | 5 492.00 | 12 747.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 15 397.00 | 9 756.00 | 5 642.00 | 15 397.00 |
060 Merchandise inventory | 6 820.00 | 6 820.00 | 6 820.00 | |
068 Receivables – Trade and related accounts | 25 723.00 | 25 723.00 | 25 723.00 | |
072 Receivables – Other | 38 960.00 | 38 960.00 | 38 960.00 | |
084 Cash | 87 034.00 | 87 034.00 | 87 034.00 | |
092 Prepaid expenses | 2 750.00 | 2 750.00 | 2 750.00 | |
096 Total Current Assets + Prepaid Expenses | 161 288.00 | 6 820.00 | 154 468.00 | 161 288.00 |
110 Total Assets | 176 685.00 | 16 576.00 | 160 109.00 | 176 685.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 783.00 | |||
134 Retained Earnings | 83 823.00 | |||
136 Profit for the Year | 38 939.00 | |||
142 Total Equity - Total I | 138 846.00 | |||
166 Suppliers and related accounts | 3 895.00 | |||
172 Other debts | 17 369.00 | |||
176 Total debts | 21 264.00 | |||
180 Liabilities Total | 160 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 104.00 | 274 813.00 | 162 104.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 21 806.00 | 214.00 | 21 806.00 | |
232 Total operating income excluding VAT | 183 910.00 | 276 276.00 | 183 910.00 | |
242 Other external expenses | 42 113.00 | 39 709.00 | 42 113.00 | |
243 (including business tax) | 851.00 | 851.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 4 575.00 | 1 320.00 | |
250 Staff compensation | 55 946.00 | 61 737.00 | 55 946.00 | |
252 Social security contributions | 36 812.00 | 61 379.00 | 36 812.00 | |
254 Depreciation and amortization | 479.00 | 501.00 | 479.00 | |
256 Provisions | 6 820.00 | |||
262 Other expenses | 178.00 | 1 789.00 | 178.00 | |
264 Total operating expenses | 136 845.00 | 176 511.00 | 136 845.00 | |
270 Operating profit | 47 065.00 | 99 766.00 | 47 065.00 | |
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 8 102.00 | 23 018.00 | 8 102.00 | |
310 Profit or loss | 38 939.00 | 76 748.00 | 38 939.00 | |
all companies in France
Complete and comprehensive database.
