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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : THOMYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | THOMYVE |
| Siren | 383852605 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35758 |
| Management number | 1991B16001 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 28 085.00 | 28 085.00 | 28 085.00 | |
044 Total Fixed Assets | 28 085.00 | 28 085.00 | 28 085.00 | |
072 Receivables – Other | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 2 794.00 | 2 794.00 | 2 794.00 | |
096 Total Current Assets + Prepaid Expenses | 4 917.00 | 4 917.00 | 4 917.00 | |
110 Total Assets | 33 002.00 | 33 002.00 | 33 002.00 | |
120 Share or Individual Capital | 17 244.00 | |||
126 Legal Reserve | 1 087.00 | |||
134 Retained Earnings | 535.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 18 595.00 | |||
166 Suppliers and related accounts | 1 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 152.00 | |||
172 Other debts | 12 701.00 | |||
176 Total debts | 14 407.00 | |||
180 Liabilities Total | 33 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 528.00 | 1 528.00 | ||
250 Staff compensation | 399.00 | 399.00 | ||
264 Total operating expenses | 1 927.00 | 1 927.00 | ||
270 Operating profit | -1 927.00 | -1 927.00 | ||
280 Financial income | 543.00 | 543.00 | ||
306 Income tax's | -1 114.00 | -1 114.00 | ||
310 Profit or loss | -270.00 | -270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 543.00 | 543.00 | ||
484 DECREASES Financial Assets | 3 400.00 | 3 400.00 | ||
490 Total Fixed Assets (Gross Value) | 30 942.00 | 30 942.00 | ||
492 Total Fixed Assets (Increases) | 543.00 | 543.00 | ||
494 Total Fixed Assets (Decreases) | 3 400.00 | 3 400.00 | ||
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