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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : Tenaven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| Name | Tenaven |
| Siren | 850026584 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 20367 |
| Management number | 2019B03844 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 594.00 | 14 594.00 | 14 594.00 | |
044 Total Fixed Assets | 14 594.00 | 14 594.00 | 14 594.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 16 088.00 | 16 088.00 | 16 088.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 16 368.00 | 16 368.00 | 16 368.00 | |
110 Total Assets | 30 962.00 | 30 962.00 | 30 962.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -2 527.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 27 757.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 3 205.00 | |||
180 Liabilities Total | 30 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
224 Capitalized production | 14 594.00 | 14 594.00 | ||
232 Total operating income excluding VAT | 24 094.00 | 24 094.00 | ||
242 Other external expenses | 16 828.00 | 16 828.00 | ||
250 Staff compensation | 6 042.00 | 6 042.00 | ||
252 Social security contributions | 940.00 | 940.00 | ||
264 Total operating expenses | 23 811.00 | 23 811.00 | ||
270 Operating profit | 284.00 | 284.00 | ||
310 Profit or loss | 284.00 | 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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