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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : THELXINOÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| Name | THELXINOÉ |
| Siren | 879099943 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6956 |
| Management number | 2019B00875 |
| Activity code | 2811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20114 FIGARI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 5 752.00 | 5 752.00 | 5 752.00 | |
096 Total Current Assets + Prepaid Expenses | 7 603.00 | 7 603.00 | 7 603.00 | |
110 Total Assets | 7 603.00 | 7 603.00 | 7 603.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -10 223.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | 7 463.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | ||||
176 Total debts | 140.00 | |||
180 Liabilities Total | 7 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 12 500.00 | |||
232 Total operating income excluding VAT | 12 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 123.00 | |||
242 Other external expenses | 12 513.00 | 21 600.00 | 12 513.00 | |
264 Total operating expenses | 12 513.00 | 22 724.00 | 12 513.00 | |
270 Operating profit | -12 513.00 | -10 223.00 | -12 513.00 | |
290 Exceptional income | 10 200.00 | 10 200.00 | ||
310 Profit or loss | -2 314.00 | -10 223.00 | -2 314.00 | |
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