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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : THEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| Name | THEMUS |
| Siren | 841349046 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 17376 |
| Management number | 2018B03786 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 378.00 | 1 322.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 378.00 | 1 322.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 2 752.00 | 2 752.00 | 2 752.00 | |
096 Total Current Assets + Prepaid Expenses | 3 714.00 | 3 714.00 | 3 714.00 | |
110 Total Assets | 5 414.00 | 378.00 | 5 036.00 | 5 414.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -597.00 | |||
142 Total Equity - Total I | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 072.00 | |||
172 Other debts | 1 232.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 1 632.00 | |||
180 Liabilities Total | 5 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 825.00 | 4 825.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 5 075.00 | 5 075.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 5 672.00 | 5 672.00 | ||
270 Operating profit | -597.00 | -597.00 | ||
310 Profit or loss | -597.00 | -597.00 | ||
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