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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : THETA SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | THETA SOL |
| Siren | 799669502 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7906 |
| Management number | 2014B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
110 Total Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -745.00 | |||
136 Profit for the Year | -582.00 | |||
142 Total Equity - Total I | 1 673.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 1 055.00 | |||
180 Liabilities Total | 2 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 357.00 | 357.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 577.00 | 577.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -582.00 | -582.00 | ||
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