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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | THEO |
| Siren | 437915994 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18949 |
| Management number | 2001B80136 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 168 367.00 | 168 367.00 | 168 367.00 | |
096 Total Current Assets + Prepaid Expenses | 168 367.00 | 168 367.00 | 168 367.00 | |
110 Total Assets | 168 567.00 | 168 567.00 | 168 567.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 113 101.00 | |||
136 Profit for the Year | 22 242.00 | |||
142 Total Equity - Total I | 144 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 422.00 | |||
172 Other debts | 24 422.00 | |||
176 Total debts | 24 422.00 | |||
180 Liabilities Total | 168 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 257.00 | 257.00 | ||
270 Operating profit | -257.00 | -257.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
310 Profit or loss | 22 242.00 | 22 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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