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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : THER ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | THER ENERGIE |
| Siren | 844883934 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002469 |
| Management number | 2018B01784 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 CHUYER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | |||
044 Total Fixed Assets | 3 000.00 | |||
050 Raw materials, supplies, in progress | 1 441.00 | |||
084 Cash | 11 141.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 441.00 | |||
110 Total Assets | 4 441.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 341.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 4 541.00 | |||
180 Liabilities Total | 4 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 616.00 | 5 616.00 | ||
232 Total operating income excluding VAT | 5 616.00 | 5 616.00 | ||
242 Other external expenses | 15 823.00 | 3 921.00 | 15 823.00 | |
244 Taxes, duties and similar payments | 3 921.00 | 3 921.00 | ||
256 Provisions | 100.00 | 1 441.00 | 100.00 | |
262 Other expenses | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 3 921.00 | 3 921.00 | ||
270 Operating profit | 1 695.00 | 1 695.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 441.00 | 1 441.00 | ||
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