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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : THANOS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | THANOS ADVISORY |
| Siren | 840701858 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23010 |
| Management number | 2018B06427 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 857.00 | 135.00 | 4 722.00 | 4 857.00 |
044 Total Fixed Assets | 4 857.00 | 135.00 | 4 722.00 | 4 857.00 |
068 Receivables – Trade and related accounts | 15 034.00 | 15 034.00 | 15 034.00 | |
084 Cash | 15 277.00 | 15 277.00 | 15 277.00 | |
096 Total Current Assets + Prepaid Expenses | 30 310.00 | 30 310.00 | 30 310.00 | |
110 Total Assets | 35 167.00 | 135.00 | 35 032.00 | 35 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 181.00 | |||
142 Total Equity - Total I | 7 181.00 | |||
166 Suppliers and related accounts | 10 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 17 051.00 | |||
176 Total debts | 27 851.00 | |||
180 Liabilities Total | 35 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 728.00 | 90 728.00 | ||
232 Total operating income excluding VAT | 90 728.00 | 90 728.00 | ||
242 Other external expenses | 23 683.00 | 23 683.00 | ||
244 Taxes, duties and similar payments | 32 468.00 | 32 468.00 | ||
250 Staff compensation | 18 775.00 | 18 775.00 | ||
252 Social security contributions | 8 007.00 | 8 007.00 | ||
254 Depreciation and amortization | 135.00 | 135.00 | ||
264 Total operating expenses | 83 068.00 | 83 068.00 | ||
270 Operating profit | 7 660.00 | 7 660.00 | ||
300 Exceptional expenses | 330.00 | 330.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 181.00 | 6 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 857.00 | 4 857.00 | ||
492 Total Fixed Assets (Increases) | 4 857.00 | 4 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 446.00 | 18 446.00 | ||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
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