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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : AGENCE INFORMATIQUE ET DEVELOPPEMENT THIBAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | AGENCE INFORMATIQUE ET DEVELOPPEMENT THIBAULT |
| Siren | 888888450 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1728 |
| Management number | 2020B00277 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 924.00 | 3 924.00 | 3 924.00 | |
096 Total Current Assets + Prepaid Expenses | 3 924.00 | 3 924.00 | 3 924.00 | |
110 Total Assets | 3 924.00 | 3 924.00 | 3 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 854.00 | |||
142 Total Equity - Total I | 2 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 1 070.00 | |||
176 Total debts | 1 070.00 | |||
180 Liabilities Total | 3 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 658.00 | 3 658.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3 661.00 | 3 661.00 | ||
242 Other external expenses | 1 479.00 | 1 479.00 | ||
264 Total operating expenses | 1 479.00 | 1 479.00 | ||
270 Operating profit | 2 181.00 | 2 181.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 854.00 | 1 854.00 | ||
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