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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : THOMYVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-14 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | THOMYVE |
| Siren | 383852605 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98602 |
| Management number | 1991B16001 |
| Activity code | 6619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6.00 | |||
BD Other fixed assets | 13 244.00 | 13 244.00 | 13 244.00 | |
BH Other financial assets | 1 628.00 | 1 609.00 | 19.00 | 1 628.00 |
BJ TOTAL (I) | 14 872.00 | 14 853.00 | 19.00 | 14 872.00 |
CF Cash and cash equivalents | 24 656.00 | 24 656.00 | 24 656.00 | |
CJ TOTAL (II) | 24 656.00 | 24 656.00 | 24 656.00 | |
CO Grand total (0 to V) | 39 529.00 | 14 853.00 | 24 675.00 | 39 529.00 |
CP Shares due in less than one year | 19.00 | 19.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 244.00 | 17 244.00 | 17 244.00 | |
DD Legal reserve (1) | 1 724.00 | 1 724.00 | 1 724.00 | |
DH Retained earnings | 7 177.00 | 8 997.00 | 7 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 695.00 | -1 820.00 | -1 695.00 | |
DL TOTAL (I) | 24 450.00 | 26 146.00 | 24 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 225.00 | 225.00 | ||
DX Trade payables and related accounts | 1 285.00 | |||
EC TOTAL (IV) | 225.00 | 1 285.00 | 225.00 | |
EE Grand total (I to V) | 24 675.00 | 27 431.00 | 24 675.00 | |
EG Accrued income and payables due within one year | 225.00 | 1 285.00 | 225.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 695.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 1 695.00 | |||
GG - OPERATING RESULT (I - II) | -1 695.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 695.00 | 1 839.00 | 1 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 695.00 | -1 820.00 | -1 695.00 | |
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