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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : THOMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2016-12-31 | Simplified |
| Name | THOMAS |
| Siren | 401227905 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004853 |
| Management number | 1995B00136 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59254 GHYVELDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 064.00 | 34 064.00 | 34 064.00 | |
028 Tangible Assets | 89 216.00 | 84 124.00 | 5 091.00 | 89 216.00 |
044 Total Fixed Assets | 123 280.00 | 84 124.00 | 39 155.00 | 123 280.00 |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
084 Cash | 1 888.00 | 1 888.00 | 1 888.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
110 Total Assets | 126 449.00 | 84 124.00 | 42 324.00 | 126 449.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -44 899.00 | |||
136 Profit for the Year | -3 261.00 | |||
142 Total Equity - Total I | -40 538.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 134.00 | |||
172 Other debts | 81 134.00 | |||
176 Total debts | 82 862.00 | |||
180 Liabilities Total | 42 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 086.00 | 15 086.00 | ||
230 Other income | 4 119.00 | 4 119.00 | ||
232 Total operating income excluding VAT | 19 205.00 | 19 205.00 | ||
242 Other external expenses | 20 495.00 | 20 495.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
254 Depreciation and amortization | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 22 466.00 | 22 466.00 | ||
270 Operating profit | -3 261.00 | -3 261.00 | ||
310 Profit or loss | -3 261.00 | -3 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 121 197.00 | 121 197.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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