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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : THYSSEN DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| Name | THYSSEN DEMENAGEMENT |
| Siren | 849251426 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7612 |
| Management number | 2019B02924 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 Trappes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 46.00 | 3 454.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 46.00 | 3 454.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 5 336.00 | 5 336.00 | 5 336.00 | |
110 Total Assets | 8 836.00 | 46.00 | 8 790.00 | 8 836.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 2 908.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 1 027.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 8 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 515.00 | 7 515.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 7 535.00 | 7 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 5 877.00 | 5 877.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 6 231.00 | 6 231.00 | ||
270 Operating profit | 1 304.00 | 1 304.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 1 108.00 | 1 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 485.00 | 485.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 485.00 | 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 503.00 | 1 503.00 | ||
378 Amount of deductible VAT on goods and services | 676.00 | 676.00 | ||
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