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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : T.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-06-21 | Public | 2014-12-31 | Simplified |
| Name | T.H |
| Siren | 794109900 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 8135 |
| Management number | 2013B00505 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Loubieng |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
110 Total Assets | 3 343.00 | 3 343.00 | 3 343.00 | |
134 Retained Earnings | -3 657.00 | |||
142 Total Equity - Total I | -3 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 941.00 | 28 941.00 | ||
232 Total operating income excluding VAT | 28 941.00 | 28 941.00 | ||
234 Purchases of goods (including customs duties) | 28 800.00 | 28 800.00 | ||
264 Total operating expenses | 28 800.00 | 28 800.00 | ||
270 Operating profit | 141.00 | 141.00 | ||
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