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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : THOMYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | THOMYVE |
| Siren | 383852605 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74724 |
| Management number | 1991B16001 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 832.00 | 14 832.00 | 14 832.00 | |
044 Total Fixed Assets | 14 832.00 | 14 832.00 | 14 832.00 | |
072 Receivables – Other | 82 030.00 | 82 030.00 | 82 030.00 | |
084 Cash | 4 223.00 | 4 223.00 | 4 223.00 | |
096 Total Current Assets + Prepaid Expenses | 86 253.00 | 86 253.00 | 86 253.00 | |
110 Total Assets | 101 085.00 | 101 085.00 | 101 085.00 | |
120 Share or Individual Capital | 17 244.00 | |||
126 Legal Reserve | 1 087.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 53 858.00 | |||
142 Total Equity - Total I | 72 454.00 | |||
166 Suppliers and related accounts | 4 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 152.00 | |||
172 Other debts | 24 259.00 | |||
176 Total debts | 28 631.00 | |||
180 Liabilities Total | 101 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 561.00 | 4 561.00 | ||
250 Staff compensation | 220.00 | 220.00 | ||
264 Total operating expenses | 4 781.00 | 4 781.00 | ||
270 Operating profit | -4 781.00 | -4 781.00 | ||
280 Financial income | 5 717.00 | 5 717.00 | ||
290 Exceptional income | 81 500.00 | 81 500.00 | ||
300 Exceptional expenses | 17 041.00 | 17 041.00 | ||
306 Income tax's | 11 535.00 | 11 535.00 | ||
310 Profit or loss | 53 858.00 | 53 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 717.00 | 5 717.00 | ||
484 DECREASES Financial Assets | 18 970.00 | 18 970.00 | ||
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