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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : TENSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | TENSHI |
| Siren | 810978742 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8609 |
| Management number | 2015B03382 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 374.00 | 552.00 | 822.00 | 1 374.00 |
044 Total Fixed Assets | 1 374.00 | 552.00 | 822.00 | 1 374.00 |
068 Receivables – Trade and related accounts | 29 342.00 | 12 226.00 | 17 116.00 | 29 342.00 |
072 Receivables – Other | ||||
084 Cash | 8 349.00 | 8 349.00 | 8 349.00 | |
096 Total Current Assets + Prepaid Expenses | 37 691.00 | 12 226.00 | 25 465.00 | 37 691.00 |
110 Total Assets | 39 065.00 | 12 778.00 | 26 287.00 | 39 065.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 400.00 | |||
136 Profit for the Year | -5 553.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 23 890.00 | |||
176 Total debts | 23 890.00 | |||
180 Liabilities Total | 26 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 478.00 | 61 952.00 | 25 478.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 479.00 | 61 952.00 | 25 479.00 | |
242 Other external expenses | 11 561.00 | 14 870.00 | 11 561.00 | |
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 5 822.00 | 7 875.00 | 5 822.00 | |
254 Depreciation and amortization | 458.00 | 94.00 | 458.00 | |
256 Provisions | 12 226.00 | 12 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 032.00 | 52 838.00 | 31 032.00 | |
270 Operating profit | -5 553.00 | 9 113.00 | -5 553.00 | |
306 Income tax's | 1 663.00 | |||
310 Profit or loss | -5 553.00 | 7 450.00 | -5 553.00 | |
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