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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : THONIC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-06-30 | Simplified |
| 2022-02-08 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2020-06-30 | Simplified |
| 2020-07-13 | Public | 2018-06-30 | Simplified |
| 2015-12-16 | Public | 2014-06-30 | Simplified |
| Name | THONIC INVEST |
| Siren | 539784843 |
| Closing | 2018-06-30 |
| Registry code | 6202 |
| Registration number | 3533 |
| Management number | 2012B00104 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 234.00 | 234.00 | 234.00 | |
110 Total Assets | 30 234.00 | 30 234.00 | 30 234.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 537.00 | |||
136 Profit for the Year | -1 944.00 | |||
142 Total Equity - Total I | -6 462.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 435.00 | |||
172 Other debts | 36 516.00 | |||
176 Total debts | 36 696.00 | |||
180 Liabilities Total | 30 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 492.00 | 492.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
264 Total operating expenses | 1 902.00 | 1 902.00 | ||
270 Operating profit | -1 902.00 | -1 902.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
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