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BALANCE SHEET (
2022-05-09)
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 | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 741 |
| Management number | 2020B00277 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-05-09 |
| 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 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 1 600.00 | 1 600.00 | 1 600.00 | |
096 Total Current Assets + Prepaid Expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
110 Total Assets | 2 156.00 | 2 156.00 | 2 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 93.00 | |||
134 Retained Earnings | 1 762.00 | |||
136 Profit for the Year | -843.00 | |||
142 Total Equity - Total I | 2 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 145.00 | |||
180 Liabilities Total | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 253.00 | 2 253.00 | ||
232 Total operating income excluding VAT | 2 253.00 | 2 253.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
264 Total operating expenses | 3 096.00 | 3 096.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
310 Profit or loss | -843.00 | -843.00 | ||
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