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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : THEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| Name | THEMUS |
| Siren | 841349046 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 13353 |
| Management number | 2018B03786 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 944.00 | 756.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 944.00 | 756.00 | 1 700.00 |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
110 Total Assets | 4 844.00 | 944.00 | 3 899.00 | 4 844.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -597.00 | |||
136 Profit for the Year | -1 360.00 | |||
142 Total Equity - Total I | 2 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 1 856.00 | |||
176 Total debts | 1 856.00 | |||
180 Liabilities Total | 3 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 956.00 | 6 956.00 | ||
232 Total operating income excluding VAT | 6 956.00 | 6 956.00 | ||
242 Other external expenses | 7 750.00 | 7 750.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
264 Total operating expenses | 8 316.00 | 8 316.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
310 Profit or loss | -1 360.00 | -1 360.00 | ||
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