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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : THEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | THEO |
| Siren | 437915994 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21672 |
| Management number | 2001B80136 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Vic-la-Gardiole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
084 Cash | 143 869.00 | 143 869.00 | 143 869.00 | |
096 Total Current Assets + Prepaid Expenses | 143 869.00 | 143 869.00 | 143 869.00 | |
110 Total Assets | 144 069.00 | 144 069.00 | 144 069.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 135 344.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 144 020.00 | |||
166 Suppliers and related accounts | 48.00 | |||
176 Total debts | 48.00 | |||
180 Liabilities Total | 144 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 123.00 | 123.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
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