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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : Thomas & MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | Thomas & MO |
| Siren | 877655399 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35501 |
| Management number | 2019B09502 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 480.00 | 480.00 | 480.00 | |
110 Total Assets | 480.00 | 480.00 | 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | -418.00 | |||
142 Total Equity - Total I | 480.00 | |||
180 Liabilities Total | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | -418.00 | -418.00 | ||
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