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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : TANDEM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | TANDEM SOLUTIONS |
| Siren | 834795205 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8137 |
| Management number | 2018B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 3 172.00 | 3 172.00 | 3 172.00 | |
072 Receivables – Other | 1 175.00 | 1 175.00 | 1 175.00 | |
084 Cash | 3 744.00 | 3 744.00 | 3 744.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 4 347.00 | 4 347.00 | 4 347.00 | |
110 Total Assets | 4 367.00 | 4 367.00 | 4 367.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 839.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | -11 939.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 184.00 | |||
172 Other debts | 13 891.00 | |||
176 Total debts | 16 306.00 | |||
180 Liabilities Total | 4 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 413.00 | 2 413.00 | ||
218 Production of services sold - France | 700.00 | 4 968.00 | 700.00 | |
230 Other income | 21.00 | |||
232 Total operating income excluding VAT | 700.00 | 4 989.00 | 700.00 | |
234 Purchases of goods (including customs duties) | 3 443.00 | 3 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
242 Other external expenses | 471.00 | 7 219.00 | 471.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
252 Social security contributions | 582.00 | |||
262 Other expenses | 133.00 | |||
264 Total operating expenses | 779.00 | 7 934.00 | 779.00 | |
270 Operating profit | -79.00 | -2 945.00 | -79.00 | |
294 Financial expenses | 5.00 | 9.00 | 5.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -99.00 | -2 953.00 | -99.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 686.00 | 3 686.00 | ||
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