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T HOME > CORPORATES > TENDANCE GESTION & LOCATION > BALANCE SHEET ( 2022-10-03)

THE LIST OF BALANCE SHEET : TENDANCE GESTION & LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Public 2021-12-31 Simplified
2021-07-26 Public 2020-12-31 Simplified
NameTENDANCE GESTION & LOCATION
Siren850787185
Closing2021-12-31
Registry code 6401
Registration number 9367
Management number2019B00611
Activity code 6832A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-120
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 BIARRITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 244.00 244.00 244.00
044 Total Fixed Assets 244.00 244.00 244.00
068 Receivables – Trade and related accounts 914.00 914.00 914.00
072 Receivables – Other 6 658.00 6 658.00 6 658.00
084 Cash 34 976.00 34 976.00 34 976.00
096 Total Current Assets + Prepaid Expenses 42 549.00 42 549.00 42 549.00
110 Total Assets 42 793.00 42 793.00 42 793.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 7 889.00
136 Profit for the Year 12 540.00
142 Total Equity - Total I 23 180.00
166 Suppliers and related accounts 1 243.00
169 Other debts including current accounts of partners for fiscal year N 1 414.00
172 Other debts 18 369.00
176 Total debts 19 612.00
180 Liabilities Total 42 793.00
182 Cost of fixed assets acquired or created during the financial year 4.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 23 024.00 23 024.00
230 Other income 5.00 5.00
232 Total operating income excluding VAT 23 029.00 23 029.00
242 Other external expenses 7 157.00 7 157.00
243 (including business tax) 382.00 382.00
244 Taxes, duties and similar payments 1 117.00 1 117.00
264 Total operating expenses 8 275.00 8 275.00
270 Operating profit 14 753.00 14 753.00
306 Income tax's 2 213.00 2 213.00
310 Profit or loss 12 540.00 12 540.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 4.00 4.00
490 Total Fixed Assets (Gross Value) 240.00 240.00
492 Total Fixed Assets (Increases) 4.00 4.00

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