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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | THIERRY |
| Siren | 824924203 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2786 |
| Management number | 2017B00025 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Monteils |
| 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 | 4 627.00 | 4 627.00 | 4 627.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 5 113.00 | 5 113.00 | 5 113.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 582.00 | |||
142 Total Equity - Total I | -5 082.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 325.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 104.00 | 14 104.00 | ||
232 Total operating income excluding VAT | 14 104.00 | 14 104.00 | ||
242 Other external expenses | 20 534.00 | 20 534.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 20 685.00 | 20 685.00 | ||
270 Operating profit | -6 582.00 | -6 582.00 | ||
310 Profit or loss | -6 582.00 | -6 582.00 | ||
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