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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : THEOS AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | THEOS AVENIR |
| Siren | 792857005 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1732 |
| Management number | 2013B00255 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 8 780.00 | 8 780.00 | 8 780.00 | |
096 Total Current Assets + Prepaid Expenses | 8 780.00 | 8 780.00 | 8 780.00 | |
110 Total Assets | 208 780.00 | 208 780.00 | 208 780.00 | |
120 Share or Individual Capital | 205 000.00 | |||
126 Legal Reserve | 20 500.00 | |||
132 Other Reserves | 27 171.00 | |||
136 Profit for the Year | -49 301.00 | |||
142 Total Equity - Total I | 203 370.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 734.00 | |||
172 Other debts | 2 734.00 | |||
176 Total debts | 5 411.00 | |||
180 Liabilities Total | 208 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 51 650.00 | 51 650.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 51 801.00 | 51 801.00 | ||
270 Operating profit | -51 801.00 | -51 801.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -49 301.00 | -49 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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