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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : THUSHY IMPRIMERIE 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | THUSHY IMPRIMERIE 93 |
| Siren | 877860940 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5107 |
| Management number | 2019B09643 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 916.00 | 83.00 | 1 833.00 | 1 916.00 |
044 Total Fixed Assets | 1 916.00 | 83.00 | 1 833.00 | 1 916.00 |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 3 065.00 | 83.00 | 2 982.00 | 3 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 099.00 | |||
142 Total Equity - Total I | -2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 823.00 | |||
172 Other debts | 5 080.00 | |||
176 Total debts | 5 080.00 | |||
180 Liabilities Total | 2 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 903.00 | 3 903.00 | ||
232 Total operating income excluding VAT | 3 903.00 | 3 903.00 | ||
234 Purchases of goods (including customs duties) | 520.00 | 520.00 | ||
242 Other external expenses | 6 399.00 | 6 399.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 7 002.00 | 7 002.00 | ||
270 Operating profit | -3 099.00 | -3 099.00 | ||
310 Profit or loss | -3 099.00 | -3 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 916.00 | 1 916.00 | ||
494 Total Fixed Assets (Decreases) | 83.00 | 83.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 781.00 | 781.00 | ||
378 Amount of deductible VAT on goods and services | 524.00 | 524.00 | ||
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