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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : Thagaste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Thagaste |
| Siren | 790075675 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26250 |
| Management number | 2013B00632 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 139 250.00 | 139 250.00 | 139 250.00 | |
044 Total Fixed Assets | 139 250.00 | 139 250.00 | 139 250.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 448.00 | 448.00 | 448.00 | |
110 Total Assets | 139 696.00 | 139 696.00 | 139 696.00 | |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | 8 988.00 | |||
136 Profit for the Year | -341.00 | |||
142 Total Equity - Total I | 138 646.00 | |||
156 Loans and similar debts | 1 049.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1 051.00 | |||
180 Liabilities Total | 139 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 341.00 | 283.00 | 341.00 | |
264 Total operating expenses | 341.00 | 283.00 | 341.00 | |
270 Operating profit | -341.00 | -283.00 | -341.00 | |
310 Profit or loss | -341.00 | -283.00 | -341.00 | |
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