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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : TENNIS MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | TENNIS MULTI SERVICES |
| Siren | 811382811 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56147 |
| Management number | 2020B00656 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92514 Boulogne-Billancourt Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 31 700.00 | 31 700.00 | 31 700.00 | |
072 Receivables – Other | 20 439.00 | 20 439.00 | 20 439.00 | |
084 Cash | 63 656.00 | 63 656.00 | 63 656.00 | |
096 Total Current Assets + Prepaid Expenses | 115 795.00 | 115 795.00 | 115 795.00 | |
110 Total Assets | 115 795.00 | 115 795.00 | 115 795.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 55 551.00 | |||
136 Profit for the Year | 26 531.00 | |||
142 Total Equity - Total I | 84 082.00 | |||
166 Suppliers and related accounts | 15 959.00 | |||
172 Other debts | 15 754.00 | |||
176 Total debts | 31 713.00 | |||
180 Liabilities Total | 115 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 397 700.00 | 397 700.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 397 779.00 | 397 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 278 825.00 | 278 825.00 | ||
240 Inventory changes (raw materials and supplies) | -31 700.00 | -31 700.00 | ||
242 Other external expenses | 83 265.00 | 83 265.00 | ||
24B (including equipment leasing) | 4 636.00 | 4 636.00 | ||
250 Staff compensation | 27 353.00 | 27 353.00 | ||
252 Social security contributions | 19 645.00 | 19 645.00 | ||
264 Total operating expenses | 377 388.00 | 377 388.00 | ||
270 Operating profit | 20 391.00 | 20 391.00 | ||
290 Exceptional income | 6 140.00 | 6 140.00 | ||
310 Profit or loss | 26 531.00 | 26 531.00 | ||
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