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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : THEZAURE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | THEZAURE CONSULTING |
| Siren | 820155992 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1433 |
| Management number | 2016B00192 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L' ISLE JOURDAIN |
| 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 | 50 820.00 | 50 820.00 | 50 820.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 54 417.00 | 54 417.00 | 54 417.00 | |
110 Total Assets | 54 417.00 | 54 417.00 | 54 417.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 607.00 | |||
142 Total Equity - Total I | 34 607.00 | |||
166 Suppliers and related accounts | 2 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 100.00 | |||
172 Other debts | 17 195.00 | |||
176 Total debts | 19 809.00 | |||
180 Liabilities Total | 54 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 350.00 | 42 350.00 | ||
232 Total operating income excluding VAT | 42 350.00 | 42 350.00 | ||
242 Other external expenses | 13 055.00 | 13 055.00 | ||
252 Social security contributions | 244.00 | 244.00 | ||
264 Total operating expenses | 13 300.00 | 13 300.00 | ||
270 Operating profit | 29 049.00 | 29 049.00 | ||
306 Income tax's | 4 442.00 | 4 442.00 | ||
310 Profit or loss | 24 607.00 | 24 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 470.00 | 8 470.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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