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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : THURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2015-12-31 | Simplified |
| Name | THURES |
| Siren | 801696717 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 55732 |
| Management number | 2014B03060 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 1 211.00 | 1 211.00 | 1 211.00 | |
044 Total Fixed Assets | 37 011.00 | 37 011.00 | 37 011.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
110 Total Assets | 39 097.00 | 39 097.00 | 39 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | -3 798.00 | |||
166 Suppliers and related accounts | 3 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 019.00 | |||
172 Other debts | 39 019.00 | |||
176 Total debts | 42 895.00 | |||
180 Liabilities Total | 39 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 437.00 | 29 437.00 | ||
232 Total operating income excluding VAT | 29 437.00 | 29 437.00 | ||
234 Purchases of goods (including customs duties) | 9 930.00 | 9 930.00 | ||
242 Other external expenses | 22 570.00 | 22 570.00 | ||
264 Total operating expenses | 32 500.00 | 32 500.00 | ||
270 Operating profit | -3 063.00 | -3 063.00 | ||
300 Exceptional expenses | 1 735.00 | 1 735.00 | ||
310 Profit or loss | -4 798.00 | -4 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 1 211.00 | 1 211.00 | ||
492 Total Fixed Assets (Increases) | 37 011.00 | 37 011.00 | ||
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