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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : T.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2014-12-31 | Simplified |
| Name | T.H |
| Siren | 794109900 |
| Closing | 2014-12-31 |
| Registry code | 6403 |
| Registration number | 3055 |
| Management number | 2013B00505 |
| Activity code | 4399C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Loubieng |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 5 341.00 | 5 341.00 | 5 341.00 | |
110 Total Assets | 5 341.00 | 5 341.00 | 5 341.00 | |
134 Retained Earnings | -3 646.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | -3 079.00 | |||
156 Loans and similar debts | 1 463.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 6 957.00 | |||
176 Total debts | 8 420.00 | |||
180 Liabilities Total | 5 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 545.00 | 4 545.00 | ||
232 Total operating income excluding VAT | 4 545.00 | 4 545.00 | ||
234 Purchases of goods (including customs duties) | 2 208.00 | 2 208.00 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
24B (including equipment leasing) | 550.00 | 550.00 | ||
264 Total operating expenses | 3 978.00 | 3 978.00 | ||
270 Operating profit | 567.00 | 567.00 | ||
310 Profit or loss | 567.00 | 567.00 | ||
374 Amount of VAT collected | 11.00 | 11.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 17.00 | 17.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 1.00 | 1.00 | ||
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