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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : THOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2017-03-29 | Public | 2013-12-31 | Simplified |
| Name | THOT |
| Siren | 519160915 |
| Closing | 2013-12-31 |
| Registry code | 8305 |
| Registration number | 1119 |
| Management number | 2009B01893 |
| Activity code | 8559A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247.00 | 247.00 | 247.00 | |
044 Total Fixed Assets | 247.00 | 247.00 | 247.00 | |
068 Receivables – Trade and related accounts | 990.00 | 990.00 | 990.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 071.00 | 1 071.00 | 1 071.00 | |
110 Total Assets | 1 318.00 | 1 318.00 | 1 318.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 539.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | -3 025.00 | |||
156 Loans and similar debts | 1 914.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 2 171.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 342.00 | |||
180 Liabilities Total | 1 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 727.00 | 33 090.00 | 28 727.00 | |
232 Total operating income excluding VAT | 28 727.00 | 33 090.00 | 28 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 244.00 | 191.00 | |
242 Other external expenses | 12 097.00 | 4 303.00 | 12 097.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 600.00 | 545.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 12 595.00 | 20 000.00 | 12 595.00 | |
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 25 483.00 | 25 147.00 | 25 483.00 | |
270 Operating profit | 3 244.00 | 7 943.00 | 3 244.00 | |
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 237.00 | 50.00 | 237.00 | |
300 Exceptional expenses | 649.00 | 649.00 | ||
306 Income tax's | 11.00 | |||
310 Profit or loss | 3 015.00 | 7 894.00 | 3 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247.00 | 247.00 | ||
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