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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : THEARCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | THEARCOS |
| Siren | 809161722 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 43 |
| Management number | 2015B00165 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06310 BEAULIEU SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 552.00 | 1 379.00 | 2 173.00 | 3 552.00 |
044 Total Fixed Assets | 3 552.00 | 1 379.00 | 2 173.00 | 3 552.00 |
084 Cash | 5 147.00 | 5 147.00 | 5 147.00 | |
096 Total Current Assets + Prepaid Expenses | 5 147.00 | 5 147.00 | 5 147.00 | |
110 Total Assets | 8 699.00 | 1 379.00 | 7 320.00 | 8 699.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -853.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | -1 680.00 | |||
156 Loans and similar debts | 9 000.00 | |||
176 Total debts | 9 000.00 | |||
180 Liabilities Total | 7 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 965.00 | 185.00 | 965.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
254 Depreciation and amortization | 710.00 | 669.00 | 710.00 | |
264 Total operating expenses | 1 827.00 | 853.00 | 1 827.00 | |
270 Operating profit | -1 827.00 | -853.00 | -1 827.00 | |
310 Profit or loss | -1 827.00 | -853.00 | -1 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 552.00 | 3 552.00 | ||
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