Grow your business safely with THOMAS & LISA
All the information you need about THOMAS & LISA to develop and secure your business in France
T
HOME >
CORPORATES
>
THOMAS & LISA >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : THOMAS & LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | THOMAS & LISA |
| Siren | 893069344 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019644 |
| Management number | 2021B00135 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 201 939.00 | 8 460.00 | 193 478.00 | 201 939.00 |
044 Total Fixed Assets | 201 939.00 | 8 460.00 | 193 478.00 | 201 939.00 |
110 Total Assets | 201 939.00 | 8 460.00 | 193 478.00 | 201 939.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 277.00 | |||
142 Total Equity - Total I | -777.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 955.00 | |||
172 Other debts | 193 955.00 | |||
176 Total debts | 194 255.00 | |||
180 Liabilities Total | 193 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 790.00 | 9 790.00 | ||
232 Total operating income excluding VAT | 9 790.00 | 9 790.00 | ||
242 Other external expenses | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 1 046.00 | 1 046.00 | ||
254 Depreciation and amortization | 8 460.00 | 8 460.00 | ||
264 Total operating expenses | 11 067.00 | 11 067.00 | ||
270 Operating profit | -1 277.00 | -1 277.00 | ||
310 Profit or loss | -1 277.00 | -1 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 19 000.00 | 19 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 182 939.00 | 182 939.00 | ||
492 Total Fixed Assets (Increases) | 201 939.00 | 201 939.00 | ||
all companies in France
Complete and comprehensive database.
