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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE THOMAS ET HARRISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE NOUVELLE THOMAS ET HARRISON |
| Siren | 807549191 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9862 |
| Management number | 2014B03614 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 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 | 28 794.00 | 28 794.00 | 28 794.00 | |
072 Receivables – Other | ||||
084 Cash | 12 462.00 | 12 462.00 | 12 462.00 | |
096 Total Current Assets + Prepaid Expenses | 41 256.00 | 41 256.00 | 41 256.00 | |
110 Total Assets | 41 256.00 | 41 256.00 | 41 256.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 155.00 | |||
136 Profit for the Year | 3 263.00 | |||
142 Total Equity - Total I | 8 108.00 | |||
166 Suppliers and related accounts | 7 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 13 799.00 | |||
174 Prepaid income | 12 310.00 | |||
176 Total debts | 33 148.00 | |||
180 Liabilities Total | 41 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 852.00 | 12 813.00 | 40 852.00 | |
232 Total operating income excluding VAT | 40 853.00 | 12 814.00 | 40 853.00 | |
242 Other external expenses | 37 019.00 | 16 494.00 | 37 019.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 396.00 | 570.00 | |
264 Total operating expenses | 37 589.00 | 16 891.00 | 37 589.00 | |
270 Operating profit | 3 263.00 | -4 077.00 | 3 263.00 | |
310 Profit or loss | 3 263.00 | -4 077.00 | 3 263.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 325.00 | 10 325.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
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