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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : THALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | THALIE |
| Siren | 839577426 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011605 |
| Management number | 2018B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 QUINTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 645.00 | 1 223.00 | 178 422.00 | 179 645.00 |
044 Total Fixed Assets | 179 645.00 | 1 223.00 | 178 422.00 | 179 645.00 |
072 Receivables – Other | 36 469.00 | 36 469.00 | 36 469.00 | |
084 Cash | 8 135.00 | 8 135.00 | 8 135.00 | |
096 Total Current Assets + Prepaid Expenses | 44 604.00 | 44 604.00 | 44 604.00 | |
110 Total Assets | 224 250.00 | 1 223.00 | 223 027.00 | 224 250.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 934.00 | |||
142 Total Equity - Total I | 6 065.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 015.00 | |||
172 Other debts | 215 642.00 | |||
176 Total debts | 216 962.00 | |||
180 Liabilities Total | 223 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 352.00 | 1 352.00 | ||
232 Total operating income excluding VAT | 1 353.00 | 1 353.00 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
254 Depreciation and amortization | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 3 193.00 | 3 193.00 | ||
270 Operating profit | -1 839.00 | -1 839.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -1 934.00 | -1 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 179 646.00 | 179 646.00 | ||
492 Total Fixed Assets (Increases) | 179 646.00 | 179 646.00 | ||
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