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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : Thygo 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | Thygo 2 |
| Siren | 528719925 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11367 |
| Management number | 2010B02354 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 999.00 | 999.00 | 999.00 | |
CF Cash and cash equivalents | 2 158.00 | 2 158.00 | 2 158.00 | |
CJ TOTAL (II) | 3 157.00 | 3 157.00 | 3 157.00 | |
CO Grand total (0 to V) | 3 157.00 | 3 157.00 | 3 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 482.00 | -5 837.00 | -7 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -333.00 | -1 645.00 | -333.00 | |
DL TOTAL (I) | 2 185.00 | 2 518.00 | 2 185.00 | |
DX Trade payables and related accounts | 972.00 | 1 884.00 | 972.00 | |
DY Tax and social security liabilities | 303.00 | |||
EC TOTAL (IV) | 972.00 | 2 187.00 | 972.00 | |
EE Grand total (I to V) | 3 157.00 | 4 705.00 | 3 157.00 | |
EG Accrued income and payables due within one year | 972.00 | 2 187.00 | 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 293.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 333.00 | |||
GG - OPERATING RESULT (I - II) | -333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 333.00 | 1 645.00 | 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -333.00 | -1 645.00 | -333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 972.00 | 972.00 | 972.00 | |
VB VAT | 835.00 | 835.00 | 835.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 164.00 | 164.00 | 164.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 999.00 | 999.00 | 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 972.00 | 972.00 | 972.00 | |
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