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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : THUMOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | THUMOS CONSEIL |
| Siren | 537591729 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13265 |
| Management number | 2015B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615.00 | 1 615.00 | 1 615.00 | |
110 Total Assets | 1 615.00 | 1 615.00 | 1 615.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 538.00 | |||
136 Profit for the Year | -708.00 | |||
142 Total Equity - Total I | -2 746.00 | |||
164 Advances and down payments received on current orders | 290.00 | |||
166 Suppliers and related accounts | 53.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 943.00 | |||
172 Other debts | 4 018.00 | |||
176 Total debts | 4 361.00 | |||
180 Liabilities Total | 1 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286.00 | 286.00 | ||
230 Other income | 1 701.00 | 1 701.00 | ||
232 Total operating income excluding VAT | 1 987.00 | 1 987.00 | ||
242 Other external expenses | 2 406.00 | 2 406.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 481.00 | 2 481.00 | ||
270 Operating profit | -495.00 | -495.00 | ||
294 Financial expenses | 213.00 | 213.00 | ||
310 Profit or loss | -708.00 | 1.00 | -708.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57.00 | 57.00 | ||
378 Amount of deductible VAT on goods and services | 467.00 | 467.00 | ||
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