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BALANCE SHEET (
2020-04-09)
THE LIST OF BALANCE SHEET : Thalestris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-04-09 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | Thalestris |
| Siren | 831446232 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10325 |
| Management number | 2018B00356 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 14 501.00 | 14 501.00 | 14 501.00 | |
096 Total Current Assets + Prepaid Expenses | 15 017.00 | 15 017.00 | 15 017.00 | |
110 Total Assets | 15 017.00 | 15 017.00 | 15 017.00 | |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 469.00 | |||
132 Other Reserves | 8 924.00 | |||
136 Profit for the Year | 4 579.00 | |||
142 Total Equity - Total I | 13 974.00 | |||
166 Suppliers and related accounts | 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 830.00 | |||
176 Total debts | 1 043.00 | |||
180 Liabilities Total | 15 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 336.00 | 18 336.00 | ||
232 Total operating income excluding VAT | 18 336.00 | 18 336.00 | ||
242 Other external expenses | 12 950.00 | 12 950.00 | ||
264 Total operating expenses | 12 950.00 | 12 950.00 | ||
270 Operating profit | 5 385.00 | 5 385.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 4 579.00 | 4 579.00 | ||
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