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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : THEM AUTOMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | THEM AUTOMATION |
| Siren | 344703731 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6714 |
| Management number | 1988B00225 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Pringy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 525.00 | 1 525.00 | 1 525.00 | |
096 Total Current Assets + Prepaid Expenses | 7 259.00 | 7 259.00 | 7 259.00 | |
110 Total Assets | 7 259.00 | 7 259.00 | 7 259.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 7 259.00 | |||
180 Liabilities Total | 7 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 440.00 | 2 440.00 | ||
232 Total operating income excluding VAT | 2 440.00 | 2 440.00 | ||
234 Purchases of goods (including customs duties) | 403.00 | 403.00 | ||
236 Inventory change (goods) | 720.00 | 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
240 Inventory changes (raw materials and supplies) | 198.00 | 198.00 | ||
242 Other external expenses | 1 126.00 | 1 126.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 3 159.00 | 3 159.00 | ||
270 Operating profit | -719.00 | -719.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -741.00 | -741.00 | ||
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