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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : THYTH & CHINS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | THYTH & CHINS S.A.S. |
| Siren | 834070641 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 12513 |
| Management number | 2017B04995 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 522.00 | 728.00 | 1 249.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 449.00 | 522.00 | 928.00 | 1 449.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 154 778.00 | 154 778.00 | 154 778.00 | |
084 Cash | 32 086.00 | 32 086.00 | 32 086.00 | |
096 Total Current Assets + Prepaid Expenses | 186 864.00 | 186 864.00 | 186 864.00 | |
110 Total Assets | 188 313.00 | 522.00 | 187 791.00 | 188 313.00 |
120 Share or Individual Capital | 180 800.00 | |||
134 Retained Earnings | -82 508.00 | |||
136 Profit for the Year | 57 112.00 | |||
142 Total Equity - Total I | 155 404.00 | |||
166 Suppliers and related accounts | 4 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 898.00 | |||
172 Other debts | 27 697.00 | |||
176 Total debts | 32 387.00 | |||
180 Liabilities Total | 187 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 648.00 | 29 648.00 | ||
218 Production of services sold - France | 25 533.00 | 45 068.00 | 25 533.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 55 196.00 | 45 068.00 | 55 196.00 | |
234 Purchases of goods (including customs duties) | 20 965.00 | 20 965.00 | ||
242 Other external expenses | 48 776.00 | 125 734.00 | 48 776.00 | |
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 5 579.00 | 1 280.00 | 5 579.00 | |
252 Social security contributions | 2 111.00 | 456.00 | 2 111.00 | |
254 Depreciation and amortization | 416.00 | 105.00 | 416.00 | |
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 78 008.00 | 127 576.00 | 78 008.00 | |
270 Operating profit | -22 812.00 | -82 508.00 | -22 812.00 | |
290 Exceptional income | 79 940.00 | 79 940.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 57 112.00 | -82 508.00 | 57 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 449.00 | 1 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 258.00 | 12 258.00 | ||
378 Amount of deductible VAT on goods and services | 15 673.00 | 15 673.00 | ||
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