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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : THJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | THJ |
| Siren | 811925783 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14857 |
| Management number | 2015B02017 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 OLLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 5 758.00 | 5 758.00 | 5 758.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 18 779.00 | 18 779.00 | 18 779.00 | |
096 Total Current Assets + Prepaid Expenses | 24 602.00 | 24 602.00 | 24 602.00 | |
110 Total Assets | 24 652.00 | 24 652.00 | 24 652.00 | |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 1 953.00 | |||
136 Profit for the Year | 13 930.00 | |||
142 Total Equity - Total I | 17 863.00 | |||
166 Suppliers and related accounts | 548.00 | |||
172 Other debts | 6 240.00 | |||
176 Total debts | 6 788.00 | |||
180 Liabilities Total | 24 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 166.00 | 53 166.00 | ||
232 Total operating income excluding VAT | 53 166.00 | 53 166.00 | ||
242 Other external expenses | 20 553.00 | 20 553.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 12 647.00 | 12 647.00 | ||
252 Social security contributions | 2 215.00 | 2 215.00 | ||
264 Total operating expenses | 36 514.00 | 36 514.00 | ||
270 Operating profit | 16 652.00 | 16 652.00 | ||
294 Financial expenses | 265.00 | 265.00 | ||
306 Income tax's | 2 458.00 | 2 458.00 | ||
310 Profit or loss | 13 930.00 | 13 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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