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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : THIASELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | THIASELA |
| Siren | 829871623 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2391 |
| Management number | 2017B00494 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 288 954.00 | 288 954.00 | 288 954.00 | |
040 Financial Assets | 5 238.00 | 5 238.00 | 5 238.00 | |
044 Total Fixed Assets | 294 192.00 | 294 192.00 | 294 192.00 | |
072 Receivables – Other | 61 639.00 | 61 639.00 | 61 639.00 | |
084 Cash | 164 756.00 | 164 756.00 | 164 756.00 | |
096 Total Current Assets + Prepaid Expenses | 226 395.00 | 226 395.00 | 226 395.00 | |
110 Total Assets | 520 586.00 | 520 586.00 | 520 586.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 40 248.00 | |||
156 Loans and similar debts | 239 101.00 | |||
166 Suppliers and related accounts | 39 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 000.00 | |||
172 Other debts | 175 044.00 | |||
174 Prepaid income | 27 150.00 | |||
176 Total debts | 480 338.00 | |||
180 Liabilities Total | 520 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 806.00 | 12 806.00 | ||
232 Total operating income excluding VAT | 12 806.00 | 12 806.00 | ||
242 Other external expenses | 11 236.00 | 11 236.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
264 Total operating expenses | 12 385.00 | 12 385.00 | ||
270 Operating profit | 421.00 | 421.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 248.00 | 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 288 954.00 | 288 954.00 | ||
482 INCREASES Financial Assets | 5 238.00 | 5 238.00 | ||
492 Total Fixed Assets (Increases) | 294 192.00 | 294 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 935.00 | 1 935.00 | ||
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