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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| Name | THOMAS |
| Siren | 401227905 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003963 |
| Management number | 1995B00136 |
| Activity code | 5530Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 064.00 | 34 064.00 | 34 064.00 | |
028 Tangible Assets | 87 132.00 | 81 429.00 | 5 702.00 | 87 132.00 |
044 Total Fixed Assets | 121 196.00 | 81 429.00 | 39 766.00 | 121 196.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 3 608.00 | 3 608.00 | 3 608.00 | |
110 Total Assets | 124 804.00 | 81 429.00 | 43 374.00 | 124 804.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -36 747.00 | |||
136 Profit for the Year | -3 627.00 | |||
142 Total Equity - Total I | -32 752.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 286.00 | |||
172 Other debts | 72 286.00 | |||
176 Total debts | 76 126.00 | |||
180 Liabilities Total | 43 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 009.00 | 18 009.00 | ||
232 Total operating income excluding VAT | 18 009.00 | 18 009.00 | ||
242 Other external expenses | 19 088.00 | 19 088.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
254 Depreciation and amortization | 1 516.00 | 1 516.00 | ||
264 Total operating expenses | 21 601.00 | 21 601.00 | ||
270 Operating profit | -3 592.00 | -3 592.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -3 627.00 | -3 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 197.00 | 121 197.00 | ||
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