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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : Tandem Media
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | Tandem Media |
| Siren | 817411952 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008400 |
| Management number | 2015B01033 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
110 Total Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 654.00 | |||
136 Profit for the Year | 11 965.00 | |||
142 Total Equity - Total I | -689.00 | |||
156 Loans and similar debts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 1 832.00 | |||
180 Liabilities Total | 1 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 2 290.00 | |||
230 Other income | 13 157.00 | 13 157.00 | ||
232 Total operating income excluding VAT | 13 157.00 | 13 157.00 | ||
242 Other external expenses | 446.00 | 522.00 | 446.00 | |
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 19 048.00 | |||
252 Social security contributions | 2 611.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 646.00 | 522.00 | 646.00 | |
270 Operating profit | 12 511.00 | -522.00 | 12 511.00 | |
300 Exceptional expenses | 546.00 | 353.00 | 546.00 | |
310 Profit or loss | 11 965.00 | -875.00 | 11 965.00 | |
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