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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : THISANTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | THISANTH |
| Siren | 808273106 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6672 |
| Management number | 2014B05484 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 7 500.00 | 2 500.00 | 5 000.00 | 7 500.00 |
060 Merchandise inventory | 5 204.00 | 5 204.00 | 5 204.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 20 962.00 | 20 962.00 | 20 962.00 | |
096 Total Current Assets + Prepaid Expenses | 27 293.00 | 27 293.00 | 27 293.00 | |
110 Total Assets | 34 793.00 | 2 500.00 | 32 293.00 | 34 793.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 6 131.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 9 836.00 | |||
166 Suppliers and related accounts | 10 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 480.00 | |||
172 Other debts | 11 818.00 | |||
176 Total debts | 22 457.00 | |||
180 Liabilities Total | 32 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 980.00 | 75 751.00 | 97 980.00 | |
232 Total operating income excluding VAT | 97 980.00 | 75 751.00 | 97 980.00 | |
234 Purchases of goods (including customs duties) | 50 517.00 | 36 967.00 | 50 517.00 | |
236 Inventory change (goods) | -684.00 | -1 180.00 | -684.00 | |
242 Other external expenses | 17 303.00 | 16 960.00 | 17 303.00 | |
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 845.00 | 1 937.00 | |
250 Staff compensation | 24 433.00 | 17 982.00 | 24 433.00 | |
252 Social security contributions | 1 968.00 | 1 044.00 | 1 968.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 95 974.00 | 73 118.00 | 95 974.00 | |
270 Operating profit | 2 005.00 | 2 633.00 | 2 005.00 | |
306 Income tax's | 301.00 | 233.00 | 301.00 | |
310 Profit or loss | 1 704.00 | 2 400.00 | 1 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 061.00 | 7 061.00 | ||
378 Amount of deductible VAT on goods and services | 6 929.00 | 6 929.00 | ||
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