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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : THOCHNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | THOCHNO |
| Siren | 480448513 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007342 |
| Management number | 2005B00096 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 LES VILLARDS-SUR-THONES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 928 077.00 | 928 077.00 | 928 077.00 | |
044 Total Fixed Assets | 928 077.00 | 928 077.00 | 928 077.00 | |
068 Receivables – Trade and related accounts | 67 371.00 | 67 371.00 | 67 371.00 | |
072 Receivables – Other | 54 919.00 | 54 919.00 | 54 919.00 | |
084 Cash | 64 998.00 | 64 998.00 | 64 998.00 | |
096 Total Current Assets + Prepaid Expenses | 187 288.00 | 187 288.00 | 187 288.00 | |
110 Total Assets | 1 115 365.00 | 1 115 365.00 | 1 115 365.00 | |
120 Share or Individual Capital | 799 000.00 | |||
126 Legal Reserve | 40 529.00 | |||
132 Other Reserves | 131 550.00 | |||
136 Profit for the Year | 38 082.00 | |||
142 Total Equity - Total I | 1 009 161.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 4 221.00 | |||
172 Other debts | 101 968.00 | |||
176 Total debts | 106 205.00 | |||
180 Liabilities Total | 1 115 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 142.00 | |||
230 Other income | 1.00 | 32 153.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 214 296.00 | 1.00 | |
242 Other external expenses | 5 673.00 | 10 461.00 | 5 673.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 273.00 | 279.00 | |
250 Staff compensation | 17 040.00 | 172 004.00 | 17 040.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 993.00 | 182 738.00 | 22 993.00 | |
270 Operating profit | -22 993.00 | 31 558.00 | -22 993.00 | |
280 Financial income | 62 430.00 | 6 366.00 | 62 430.00 | |
290 Exceptional income | 64.00 | |||
294 Financial expenses | 1 355.00 | 2 851.00 | 1 355.00 | |
306 Income tax's | 6 301.00 | |||
310 Profit or loss | 38 082.00 | 28 836.00 | 38 082.00 | |
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