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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : THISANTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | THISANTH |
| Siren | 808273106 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35669 |
| Management number | 2014B05484 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 402.00 | 5 682.00 | 12 719.00 | 18 402.00 |
044 Total Fixed Assets | 23 402.00 | 5 682.00 | 17 719.00 | 23 402.00 |
060 Merchandise inventory | 8 149.00 | 8 149.00 | 8 149.00 | |
072 Receivables – Other | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 31 621.00 | 31 621.00 | 31 621.00 | |
096 Total Current Assets + Prepaid Expenses | 42 888.00 | 42 888.00 | 42 888.00 | |
110 Total Assets | 66 290.00 | 5 682.00 | 60 608.00 | 66 290.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 847.00 | |||
136 Profit for the Year | 4 086.00 | |||
142 Total Equity - Total I | 16 933.00 | |||
166 Suppliers and related accounts | 15 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 195.00 | |||
172 Other debts | 28 082.00 | |||
176 Total debts | 43 674.00 | |||
180 Liabilities Total | 60 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 648.00 | 135 644.00 | 155 648.00 | |
232 Total operating income excluding VAT | 155 648.00 | 135 644.00 | 155 648.00 | |
234 Purchases of goods (including customs duties) | 87 927.00 | 79 591.00 | 87 927.00 | |
236 Inventory change (goods) | -295.00 | -2 650.00 | -295.00 | |
242 Other external expenses | 21 222.00 | 16 805.00 | 21 222.00 | |
243 (including business tax) | 836.00 | 836.00 | ||
244 Taxes, duties and similar payments | 836.00 | 956.00 | 836.00 | |
250 Staff compensation | 37 520.00 | 36 219.00 | 37 520.00 | |
252 Social security contributions | 948.00 | 680.00 | 948.00 | |
254 Depreciation and amortization | 2 682.00 | 500.00 | 2 682.00 | |
264 Total operating expenses | 150 841.00 | 132 101.00 | 150 841.00 | |
270 Operating profit | 4 807.00 | 3 542.00 | 4 807.00 | |
306 Income tax's | 721.00 | 531.00 | 721.00 | |
310 Profit or loss | 4 086.00 | 3 011.00 | 4 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 912.00 | 10 912.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 990.00 | 4 990.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 15 902.00 | 15 902.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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