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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : TANDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2022-03-31 | Simplified |
| Name | TANDEM |
| Siren | 850458084 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/031679 |
| Management number | 2019B02141 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 350.00 | 5 241.00 | 6 109.00 | 11 350.00 |
040 Financial Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
044 Total Fixed Assets | 13 465.00 | 5 241.00 | 8 224.00 | 13 465.00 |
050 Raw materials, supplies, in progress | 1 017.00 | 1 017.00 | 1 017.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
092 Prepaid expenses | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 4 918.00 | 4 918.00 | 4 918.00 | |
110 Total Assets | 18 383.00 | 5 241.00 | 13 142.00 | 18 383.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 608.00 | |||
136 Profit for the Year | -7 360.00 | |||
142 Total Equity - Total I | -5 651.00 | |||
166 Suppliers and related accounts | 1 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 019.00 | |||
172 Other debts | 16 891.00 | |||
176 Total debts | 18 793.00 | |||
180 Liabilities Total | 13 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 520.00 | 71 520.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 71 650.00 | 71 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 449.00 | 19 449.00 | ||
240 Inventory changes (raw materials and supplies) | 555.00 | 555.00 | ||
242 Other external expenses | 18 700.00 | 18 700.00 | ||
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 3 566.00 | 3 566.00 | ||
250 Staff compensation | 26 200.00 | 26 200.00 | ||
252 Social security contributions | 8 577.00 | 8 577.00 | ||
254 Depreciation and amortization | 1 731.00 | 1 731.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 79 009.00 | 79 009.00 | ||
270 Operating profit | -7 360.00 | -7 360.00 | ||
310 Profit or loss | -7 360.00 | -7 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 465.00 | 13 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 347.00 | 7 347.00 | ||
378 Amount of deductible VAT on goods and services | 4 687.00 | 4 687.00 | ||
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