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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : THEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| Name | THEMUS |
| Siren | 841349046 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 15743 |
| Management number | 2018B03786 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 458.00 | 1 553.00 | 904.00 | 2 458.00 |
044 Total Fixed Assets | 2 458.00 | 1 553.00 | 904.00 | 2 458.00 |
084 Cash | 6 155.00 | 6 155.00 | 6 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 155.00 | 6 155.00 | 6 155.00 | |
110 Total Assets | 8 613.00 | 1 553.00 | 7 060.00 | 8 613.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 957.00 | |||
136 Profit for the Year | 3 807.00 | |||
142 Total Equity - Total I | 5 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 1 209.00 | |||
176 Total debts | 1 209.00 | |||
180 Liabilities Total | 7 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 500.00 | 4 500.00 | ||
218 Production of services sold - France | 7 875.00 | 7 875.00 | ||
232 Total operating income excluding VAT | 7 875.00 | 7 875.00 | ||
242 Other external expenses | 3 012.00 | 3 012.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
264 Total operating expenses | 3 741.00 | 3 741.00 | ||
270 Operating profit | 4 134.00 | 4 134.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 3 807.00 | 3 807.00 | ||
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