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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : THOMYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | THOMYVE |
| Siren | 383852605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49017 |
| Management number | 1991B16001 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 17 385.00 | 17 385.00 | 17 385.00 | |
BH Other financial assets | 13 557.00 | 13 557.00 | 13 557.00 | |
BJ TOTAL (I) | 30 942.00 | 30 942.00 | 30 942.00 | |
BZ Other receivables | 5 972.00 | 5 972.00 | 5 972.00 | |
CF Cash and cash equivalents | 5 726.00 | 5 726.00 | 5 726.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 698.00 | 11 698.00 | 11 698.00 | |
CO Grand total (0 to V) | 42 640.00 | 42 640.00 | 42 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 244.00 | 87 628.00 | 17 244.00 | |
DH Retained earnings | -53 153.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 740.00 | 8 172.00 | 21 740.00 | |
DL TOTAL (I) | 38 984.00 | 42 647.00 | 38 984.00 | |
DX Trade payables and related accounts | 1 409.00 | 1 171.00 | 1 409.00 | |
DY Tax and social security liabilities | 2 247.00 | 2 135.00 | 2 247.00 | |
EC TOTAL (IV) | 3 656.00 | 3 306.00 | 3 656.00 | |
EE Grand total (I to V) | 42 640.00 | 45 953.00 | 42 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 604.00 | |||
FY Salaries and Wages | 394.00 | |||
GF Total Operating Expenses (II) | 3 998.00 | |||
GG - OPERATING RESULT (I - II) | -3 998.00 | |||
GP Total financial income (V) | 26 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 078.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 575.00 | 1 575.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 575.00 | -1 575.00 | ||
HK Income tax | -1 237.00 | 1 193.00 | -1 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 740.00 | 8 172.00 | 21 740.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 409.00 | 1 409.00 | 1 409.00 | |
8D Social Security and Other Social Organizations | 2 247.00 | 2 247.00 | 2 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 529.00 | 5 972.00 | 13 557.00 | 19 529.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 656.00 | 3 656.00 | 3 656.00 | |
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