Grow your business safely with THIERS RENOV
All the information you need about THIERS RENOV to develop and secure your business in France
T
HOME >
CORPORATES
>
THIERS RENOV >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : THIERS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2020-08-31 | Simplified |
| 2021-02-25 | Public | 2019-08-31 | Simplified |
| 2020-01-15 | Public | 2018-08-31 | Simplified |
| 2019-03-08 | Public | 2017-08-31 | Simplified |
| Name | THIERS RENOV |
| Siren | 493375034 |
| Closing | 2018-08-31 |
| Registry code | 6303 |
| Registration number | 297 |
| Management number | 2006B70175 |
| Activity code | 7112B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 10 934.00 | 10 934.00 | 10 934.00 | |
072 Receivables – Other | 3 696.00 | 3 696.00 | 3 696.00 | |
084 Cash | 4 390.00 | 4 390.00 | 4 390.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 19 339.00 | 19 339.00 | 19 339.00 | |
110 Total Assets | 19 489.00 | 19 489.00 | 19 489.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 581.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 4 411.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 10 294.00 | |||
172 Other debts | 4 720.00 | |||
176 Total debts | 15 077.00 | |||
180 Liabilities Total | 19 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 353.00 | 13 353.00 | ||
232 Total operating income excluding VAT | 13 353.00 | 13 353.00 | ||
242 Other external expenses | 12 825.00 | 12 825.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
264 Total operating expenses | 13 360.00 | 13 360.00 | ||
270 Operating profit | -7.00 | -7.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 332.00 | 1 332.00 | ||
378 Amount of deductible VAT on goods and services | 984.00 | 984.00 | ||
all companies in France
Complete and comprehensive database.
