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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : THAMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2017-03-31 | Complete |
| 2017-05-16 | Public | 2016-03-31 | Complete |
| Name | THAMOS |
| Siren | 444471924 |
| Closing | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 45653 |
| Management number | 2002B05384 |
| Activity code | 3250A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 365 842.00 | 365 842.00 | 365 842.00 | |
BZ Other receivables | 7 879.00 | 7 879.00 | 7 879.00 | |
CB Subscribed and called capital, not paid | 2 223.00 | 2 223.00 | 2 223.00 | |
CF Cash and cash equivalents | 53.00 | 53.00 | 53.00 | |
CJ TOTAL (II) | 10 155.00 | 10 155.00 | 10 155.00 | |
CO Grand total (0 to V) | 375 997.00 | 375 997.00 | 375 997.00 | |
CU Other investments | 365 842.00 | 365 842.00 | 365 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -13 335.00 | -6 439.00 | -13 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -224.00 | -6 896.00 | -224.00 | |
DL TOTAL (I) | 1 441.00 | 1 665.00 | 1 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 360 521.00 | 371 377.00 | 360 521.00 | |
DY Tax and social security liabilities | 14 035.00 | 7 219.00 | 14 035.00 | |
EC TOTAL (IV) | 374 555.00 | 378 596.00 | 374 555.00 | |
EE Grand total (I to V) | 375 997.00 | 380 261.00 | 375 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 263.00 | |||
GF Total Operating Expenses (II) | 263.00 | |||
GG - OPERATING RESULT (I - II) | -263.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -39.00 | 6 633.00 | -39.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224.00 | 6 896.00 | 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -224.00 | -6 896.00 | -224.00 | |
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