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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Simplified |
| Name | TENDANCE |
| Siren | 825366230 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3423 |
| Management number | 2017B00753 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 108.00 | 3 108.00 | 3 108.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 13 225.00 | 13 225.00 | 13 225.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 307.00 | 19 307.00 | 19 307.00 | |
110 Total Assets | 19 307.00 | 19 307.00 | 19 307.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 822.00 | |||
136 Profit for the Year | -8 644.00 | |||
142 Total Equity - Total I | -10 465.00 | |||
166 Suppliers and related accounts | 11 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 18 412.00 | |||
176 Total debts | 29 772.00 | |||
180 Liabilities Total | 19 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 656.00 | 80 329.00 | 97 656.00 | |
230 Other income | 8 900.00 | 1 342.00 | 8 900.00 | |
232 Total operating income excluding VAT | 106 556.00 | 81 672.00 | 106 556.00 | |
234 Purchases of goods (including customs duties) | 24 707.00 | 22 690.00 | 24 707.00 | |
236 Inventory change (goods) | 881.00 | -3 989.00 | 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 571.00 | ||
242 Other external expenses | 33 970.00 | 35 259.00 | 33 970.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 433.00 | 1 433.00 | ||
250 Staff compensation | 48 306.00 | 30 424.00 | 48 306.00 | |
252 Social security contributions | 5 342.00 | 2 776.00 | 5 342.00 | |
262 Other expenses | 118.00 | |||
264 Total operating expenses | 115 209.00 | 87 278.00 | 115 209.00 | |
270 Operating profit | -8 653.00 | -5 606.00 | -8 653.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 216.00 | |||
310 Profit or loss | -8 644.00 | -5 822.00 | -8 644.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 531.00 | 19 531.00 | ||
378 Amount of deductible VAT on goods and services | 5 944.00 | 5 944.00 | ||
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