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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : Tandem'a
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| Name | Tandem'a |
| Siren | 524725272 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/004038 |
| Management number | 2010B04447 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 833.00 | 217.00 | 1 050.00 |
028 Tangible Assets | 3 605.00 | 1 555.00 | 2 050.00 | 3 605.00 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 10 685.00 | 2 388.00 | 8 296.00 | 10 685.00 |
068 Receivables – Trade and related accounts | 26 740.00 | 26 740.00 | 26 740.00 | |
072 Receivables – Other | 5 288.00 | 5 288.00 | 5 288.00 | |
084 Cash | 69 575.00 | 69 575.00 | 69 575.00 | |
092 Prepaid expenses | 1 290.00 | 1 290.00 | 1 290.00 | |
096 Total Current Assets + Prepaid Expenses | 102 893.00 | 102 893.00 | 102 893.00 | |
110 Total Assets | 113 578.00 | 2 388.00 | 111 190.00 | 113 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 51 032.00 | |||
136 Profit for the Year | 44 785.00 | |||
142 Total Equity - Total I | 98 017.00 | |||
166 Suppliers and related accounts | 1 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 11 931.00 | |||
176 Total debts | 13 173.00 | |||
180 Liabilities Total | 111 190.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 000.00 | 126 000.00 | ||
232 Total operating income excluding VAT | 126 000.00 | 126 000.00 | ||
242 Other external expenses | 69 282.00 | 69 282.00 | ||
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
264 Total operating expenses | 71 121.00 | 71 121.00 | ||
270 Operating profit | 54 879.00 | 54 879.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
300 Exceptional expenses | 262.00 | 262.00 | ||
306 Income tax's | 9 970.00 | 9 970.00 | ||
310 Profit or loss | 44 785.00 | 44 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
482 INCREASES Financial Assets | 6 030.00 | 6 030.00 | ||
490 Total Fixed Assets (Gross Value) | 4 784.00 | 4 784.00 | ||
492 Total Fixed Assets (Increases) | 7 079.00 | 7 079.00 | ||
494 Total Fixed Assets (Decreases) | 1 178.00 | 1 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 967.00 | 6 967.00 | ||
378 Amount of deductible VAT on goods and services | 8 322.00 | 8 322.00 | ||
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