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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : TENTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | TENTEN |
| Siren | 853315786 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4561 |
| Management number | 2019B22778 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
084 Cash | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 2 877.00 | 2 877.00 | 2 877.00 | |
110 Total Assets | 10 677.00 | 10 677.00 | 10 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 861.00 | |||
136 Profit for the Year | 2 179.00 | |||
142 Total Equity - Total I | -15 681.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 720.00 | |||
172 Other debts | 25 758.00 | |||
176 Total debts | 26 358.00 | |||
180 Liabilities Total | 10 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 254.00 | 43 254.00 | ||
226 Operating subsidies received | 2 936.00 | 2 936.00 | ||
230 Other income | 8 491.00 | 8 491.00 | ||
232 Total operating income excluding VAT | 54 681.00 | 54 681.00 | ||
242 Other external expenses | 24 770.00 | 24 770.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 27 504.00 | 27 504.00 | ||
252 Social security contributions | -428.00 | -428.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 52 502.00 | 52 502.00 | ||
270 Operating profit | 2 179.00 | 2 179.00 | ||
310 Profit or loss | 2 179.00 | 2 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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