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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : THEMIS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | THEMIS DEVELOPPEMENT |
| Siren | 848365763 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15684 |
| Management number | 2019D00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
044 Total Fixed Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
110 Total Assets | 16 656.00 | 16 656.00 | 16 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -600.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | -821.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 277.00 | |||
172 Other debts | 16 277.00 | |||
176 Total debts | 17 477.00 | |||
180 Liabilities Total | 16 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 221.00 | 600.00 | 1 221.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
264 Total operating expenses | 1 221.00 | 600.00 | 1 221.00 | |
270 Operating profit | -1 221.00 | -600.00 | -1 221.00 | |
310 Profit or loss | -1 221.00 | -600.00 | -1 221.00 | |
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