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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : THJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | THJ |
| Siren | 811925783 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 3825 |
| Management number | 2015B02017 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 OLLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 5 733.00 | 5 733.00 | 5 733.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 9 865.00 | 9 865.00 | 9 865.00 | |
096 Total Current Assets + Prepaid Expenses | 15 771.00 | 15 771.00 | 15 771.00 | |
110 Total Assets | 15 821.00 | 15 821.00 | 15 821.00 | |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 686.00 | |||
172 Other debts | 11 888.00 | |||
176 Total debts | 11 888.00 | |||
180 Liabilities Total | 15 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 156.00 | 29 156.00 | ||
232 Total operating income excluding VAT | 29 156.00 | 29 156.00 | ||
242 Other external expenses | 12 094.00 | 12 094.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 479.00 | 3 479.00 | ||
264 Total operating expenses | 26 645.00 | 26 645.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
306 Income tax's | 377.00 | 377.00 | ||
310 Profit or loss | 2 133.00 | 2 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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