Grow your business safely with 235TH
All the information you need about 235TH to develop and secure your business in France
2
HOME >
CORPORATES
>
235TH >
BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : 235TH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | 235TH |
| Siren | 840544597 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71938 |
| Management number | 2018B15614 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 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 | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 3 111.00 | 3 111.00 | 3 111.00 | |
110 Total Assets | 3 111.00 | 3 111.00 | 3 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 907.00 | |||
142 Total Equity - Total I | -10 907.00 | |||
172 Other debts | 14 018.00 | |||
176 Total debts | 14 018.00 | |||
180 Liabilities Total | 3 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 319.00 | 27 319.00 | ||
232 Total operating income excluding VAT | 27 319.00 | 27 319.00 | ||
234 Purchases of goods (including customs duties) | 10 040.00 | 10 040.00 | ||
242 Other external expenses | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 24 921.00 | 24 921.00 | ||
252 Social security contributions | 3 177.00 | 3 177.00 | ||
264 Total operating expenses | 39 227.00 | 39 227.00 | ||
270 Operating profit | -11 908.00 | -11 908.00 | ||
310 Profit or loss | -11 908.00 | -11 908.00 | ||
all companies in France
Complete and comprehensive database.
