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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : THJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | THJ |
| Siren | 811925783 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 11881 |
| Management number | 2015B02017 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 OLLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 825.00 | 1 561.00 | 14 264.00 | 15 825.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 15 906.00 | 1 561.00 | 14 346.00 | 15 906.00 |
068 Receivables – Trade and related accounts | 5 492.00 | 5 492.00 | 5 492.00 | |
072 Receivables – Other | 3 033.00 | 3 033.00 | 3 033.00 | |
084 Cash | 6 257.00 | 6 257.00 | 6 257.00 | |
096 Total Current Assets + Prepaid Expenses | 14 782.00 | 14 782.00 | 14 782.00 | |
110 Total Assets | 30 688.00 | 1 561.00 | 29 127.00 | 30 688.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 15 883.00 | |||
136 Profit for the Year | -2 000.00 | |||
142 Total Equity - Total I | 15 864.00 | |||
156 Loans and similar debts | 7 322.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 13 264.00 | |||
180 Liabilities Total | 29 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 856.00 | |||
195 Of which payables due in more than one year | 5 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 165.00 | 53 165.00 | ||
232 Total operating income excluding VAT | 53 165.00 | 53 165.00 | ||
242 Other external expenses | 19 642.00 | 19 642.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 2 006.00 | 2 006.00 | ||
250 Staff compensation | 23 242.00 | 23 242.00 | ||
252 Social security contributions | 8 557.00 | 8 557.00 | ||
254 Depreciation and amortization | 1 561.00 | 1 561.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 009.00 | 55 009.00 | ||
270 Operating profit | -1 843.00 | -1 843.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -2 000.00 | -2 000.00 | ||
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