Grow your business safely with THOSCA
All the information you need about THOSCA to develop and secure your business in France
T
HOME >
CORPORATES
>
THOSCA >
BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : THOSCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Simplified |
| Name | THOSCA |
| Siren | 809520901 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3856 |
| Management number | 2015B01493 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 994 519.00 | 2 994 519.00 | 2 994 519.00 | |
044 Total Fixed Assets | 2 994 519.00 | 2 994 519.00 | 2 994 519.00 | |
072 Receivables – Other | 21 877.00 | 21 877.00 | 21 877.00 | |
084 Cash | 163 407.00 | 163 407.00 | 163 407.00 | |
096 Total Current Assets + Prepaid Expenses | 185 283.00 | 185 283.00 | 185 283.00 | |
110 Total Assets | 3 179 802.00 | 3 179 802.00 | 3 179 802.00 | |
120 Share or Individual Capital | 2 722 310.00 | |||
136 Profit for the Year | 173 653.00 | |||
142 Total Equity - Total I | 2 895 963.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 032.00 | |||
172 Other debts | 283 639.00 | |||
176 Total debts | 283 839.00 | |||
180 Liabilities Total | 3 179 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 994 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 300.00 | 192 300.00 | ||
232 Total operating income excluding VAT | 192 300.00 | 192 300.00 | ||
242 Other external expenses | 25 474.00 | 25 474.00 | ||
244 Taxes, duties and similar payments | 826.00 | 826.00 | ||
250 Staff compensation | 100 000.00 | 100 000.00 | ||
252 Social security contributions | 7 781.00 | 7 781.00 | ||
264 Total operating expenses | 134 081.00 | 134 081.00 | ||
270 Operating profit | 58 219.00 | 58 219.00 | ||
280 Financial income | 174 228.00 | 174 228.00 | ||
306 Income tax's | 58 794.00 | 58 794.00 | ||
310 Profit or loss | 173 653.00 | 173 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 994 519.00 | 2 994 519.00 | ||
492 Total Fixed Assets (Increases) | 2 994 519.00 | 2 994 519.00 | ||
all companies in France
Complete and comprehensive database.
