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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : Thagaste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Thagaste |
| Siren | 790075675 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54472 |
| Management number | 2013B00632 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 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 | 14 400.00 | |||
110 Total Assets | 149 421.00 | |||
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | 4 703.00 | |||
136 Profit for the Year | 5 971.00 | |||
142 Total Equity - Total I | 140 674.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 149 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 15.00 | 15.00 | ||
306 Income tax's | -1 054.00 | -1 054.00 | ||
310 Profit or loss | 5 971.00 | 5 971.00 | ||
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