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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | THEO |
| Siren | 437915994 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 18833 |
| Management number | 2001B80136 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 414.00 | 1 414.00 | 1 414.00 | |
084 Cash | 120 287.00 | 120 287.00 | 120 287.00 | |
096 Total Current Assets + Prepaid Expenses | 121 701.00 | 121 701.00 | 121 701.00 | |
110 Total Assets | 121 901.00 | 121 901.00 | 121 901.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 483.00 | |||
136 Profit for the Year | -381.00 | |||
142 Total Equity - Total I | 121 901.00 | |||
180 Liabilities Total | 121 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 381.00 | 381.00 | ||
270 Operating profit | -381.00 | -381.00 | ||
310 Profit or loss | -381.00 | -381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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