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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| Name | THOMAS |
| Siren | 401227905 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2020/000914 |
| Management number | 1995B00136 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 064.00 | 34 064.00 | 34 064.00 | |
028 Tangible Assets | 86 787.00 | 79 159.00 | 7 627.00 | 86 787.00 |
044 Total Fixed Assets | 120 851.00 | 79 159.00 | 41 691.00 | 120 851.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 553.00 | 553.00 | 553.00 | |
110 Total Assets | 121 404.00 | 79 159.00 | 42 244.00 | 121 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -37 116.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | -29 413.00 | |||
156 Loans and similar debts | 6 139.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 149.00 | |||
172 Other debts | 64 737.00 | |||
176 Total debts | 71 657.00 | |||
180 Liabilities Total | 42 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 084.00 | 22 084.00 | ||
230 Other income | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 22 624.00 | 22 624.00 | ||
242 Other external expenses | 16 767.00 | 16 767.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 1 512.00 | 1 512.00 | ||
254 Depreciation and amortization | 3 903.00 | 3 903.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 184.00 | 22 184.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
294 Financial expenses | 358.00 | 358.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 81.00 | 81.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 604.00 | 604.00 | ||
490 Total Fixed Assets (Gross Value) | 120 851.00 | 120 851.00 | ||
492 Total Fixed Assets (Increases) | 604.00 | 604.00 | ||
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