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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : TENNO TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-31 | Public | 2018-12-31 | Complete |
| Name | TENNO TECH |
| Siren | 840179568 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2594 |
| Management number | 2018B02362 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 501.00 | 434.00 | 2 067.00 | 2 501.00 |
BJ TOTAL (I) | 2 501.00 | 434.00 | 2 067.00 | 2 501.00 |
BZ Other receivables | 18 930.00 | 18 930.00 | 18 930.00 | |
CF Cash and cash equivalents | 25 428.00 | 25 428.00 | 25 428.00 | |
CJ TOTAL (II) | 44 358.00 | 44 358.00 | 44 358.00 | |
CO Grand total (0 to V) | 46 859.00 | 434.00 | 46 425.00 | 46 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 877.00 | 26 877.00 | ||
DL TOTAL (I) | 27 877.00 | 27 877.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 248.00 | 7 248.00 | ||
DX Trade payables and related accounts | 528.00 | 528.00 | ||
DY Tax and social security liabilities | 10 773.00 | 10 773.00 | ||
EC TOTAL (IV) | 18 549.00 | 18 549.00 | ||
EE Grand total (I to V) | 46 425.00 | 46 425.00 | ||
EG Accrued income and payables due within one year | 18 549.00 | 18 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 900.00 | |||
FJ Net sales | 55 900.00 | |||
FR Total operating income (I) | 55 900.00 | |||
FW Other purchases and external expenses | 5 267.00 | |||
FX Taxes, duties, and similar payments | 1 016.00 | |||
FY Salaries and Wages | 14 897.00 | |||
FZ Social Security Contributions | 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 434.00 | |||
GF Total Operating Expenses (II) | 22 471.00 | |||
GG - OPERATING RESULT (I - II) | 33 429.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 429.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 552.00 | 6 552.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 900.00 | 55 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 023.00 | 29 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 877.00 | 26 877.00 | ||
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