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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : TANGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | TANGO |
| Siren | 840806608 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1189 |
| Management number | 2018B00198 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58410 ENTRAINS-SUR-NOHAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 652.00 | 7 086.00 | 11 566.00 | 18 652.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 19 167.00 | 7 086.00 | 12 081.00 | 19 167.00 |
084 Cash | 19 291.00 | 19 291.00 | 19 291.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 19 747.00 | 19 747.00 | 19 747.00 | |
110 Total Assets | 38 915.00 | 7 086.00 | 31 828.00 | 38 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 190.00 | |||
136 Profit for the Year | 8 261.00 | |||
142 Total Equity - Total I | 7 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 161.00 | |||
172 Other debts | 24 756.00 | |||
176 Total debts | 24 756.00 | |||
180 Liabilities Total | 31 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 1 465.00 | 1 465.00 | ||
254 Depreciation and amortization | 3 603.00 | 3 603.00 | ||
264 Total operating expenses | 5 068.00 | 5 068.00 | ||
270 Operating profit | 9 332.00 | 9 332.00 | ||
306 Income tax's | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 8 261.00 | 8 261.00 | ||
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