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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : DOMINIQUE TANDE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | DOMINIQUE TANDE LIMITED |
| Siren | 810420711 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 6130 |
| Management number | 2015B00220 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 PONT L ABBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 467.00 | 4 702.00 | 764.00 | 5 467.00 |
040 Financial Assets | 4 348.00 | 4 348.00 | 4 348.00 | |
044 Total Fixed Assets | 54 815.00 | 4 702.00 | 50 112.00 | 54 815.00 |
064 Advances and down payments on orders | 366.00 | 366.00 | 366.00 | |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 8 603.00 | 8 603.00 | 8 603.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 12 117.00 | 12 117.00 | 12 117.00 | |
110 Total Assets | 66 931.00 | 4 702.00 | 62 229.00 | 66 931.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 257.00 | |||
136 Profit for the Year | 21 790.00 | |||
142 Total Equity - Total I | 53 157.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 8 997.00 | |||
176 Total debts | 9 072.00 | |||
180 Liabilities Total | 62 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 042.00 | 93 673.00 | 98 042.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 17.00 | 17.00 | 17.00 | |
232 Total operating income excluding VAT | 98 058.00 | 98 190.00 | 98 058.00 | |
242 Other external expenses | 43 619.00 | 24 338.00 | 43 619.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 570.00 | 616.00 | |
250 Staff compensation | 24 729.00 | 21 051.00 | 24 729.00 | |
252 Social security contributions | 2 872.00 | 4 528.00 | 2 872.00 | |
254 Depreciation and amortization | 588.00 | 623.00 | 588.00 | |
264 Total operating expenses | 72 423.00 | 51 110.00 | 72 423.00 | |
270 Operating profit | 25 635.00 | 47 080.00 | 25 635.00 | |
300 Exceptional expenses | 11 801.00 | |||
306 Income tax's | 3 845.00 | 6 967.00 | 3 845.00 | |
310 Profit or loss | 21 790.00 | 28 312.00 | 21 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 764.00 | 764.00 | ||
490 Total Fixed Assets (Gross Value) | 49 717.00 | 49 717.00 | ||
492 Total Fixed Assets (Increases) | 764.00 | 764.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 608.00 | 19 608.00 | ||
378 Amount of deductible VAT on goods and services | 6 752.00 | 6 752.00 | ||
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