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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : THIAN NAIL'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | THIAN NAIL'S |
| Siren | 815147715 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41784 |
| Management number | 2015B09663 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 233.00 | 4 050.00 | 2 183.00 | 6 233.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 7 933.00 | 4 050.00 | 3 883.00 | 7 933.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
068 Receivables – Trade and related accounts | 7 685.00 | 7 685.00 | 7 685.00 | |
084 Cash | 20 027.00 | 20 027.00 | 20 027.00 | |
096 Total Current Assets + Prepaid Expenses | 28 007.00 | 28 007.00 | 28 007.00 | |
110 Total Assets | 35 940.00 | 4 050.00 | 31 890.00 | 35 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 355.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
166 Suppliers and related accounts | 9 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 20 078.00 | |||
176 Total debts | 29 562.00 | |||
180 Liabilities Total | 31 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 944.00 | 52 944.00 | ||
226 Operating subsidies received | 10 450.00 | 10 450.00 | ||
230 Other income | 5 956.00 | 5 956.00 | ||
232 Total operating income excluding VAT | 69 350.00 | 69 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 729.00 | 3 729.00 | ||
240 Inventory changes (raw materials and supplies) | 167.00 | 167.00 | ||
242 Other external expenses | 20 345.00 | 20 345.00 | ||
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 33 208.00 | 33 208.00 | ||
252 Social security contributions | 6 818.00 | 6 818.00 | ||
254 Depreciation and amortization | 1 292.00 | 1 292.00 | ||
264 Total operating expenses | 66 668.00 | 66 668.00 | ||
270 Operating profit | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 2 683.00 | 2 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 933.00 | 7 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 589.00 | 10 589.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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