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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Thabor consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| Name | Thabor consulting |
| Siren | 834065666 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26803 |
| Management number | 2017B06201 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 600.00 | 11 600.00 | 11 600.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 495.00 | 4 495.00 | 4 495.00 | |
096 Total Current Assets + Prepaid Expenses | 16 195.00 | 16 195.00 | 16 195.00 | |
110 Total Assets | 16 195.00 | 16 195.00 | 16 195.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 820.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 11 362.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 954.00 | |||
172 Other debts | 4 104.00 | |||
176 Total debts | 4 833.00 | |||
180 Liabilities Total | 16 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 600.00 | 11 600.00 | ||
232 Total operating income excluding VAT | 11 600.00 | 11 600.00 | ||
242 Other external expenses | 11 165.00 | 11 165.00 | ||
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
264 Total operating expenses | 11 558.00 | 11 558.00 | ||
270 Operating profit | 42.00 | 42.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
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