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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : THIKEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | THIKEL SARL |
| Siren | 480314459 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46116 |
| Management number | 2005B00808 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | ||||
084 Cash | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 3 699.00 | 3 699.00 | 3 699.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 421.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 3 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 135.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 546.00 | 28 330.00 | 39 546.00 | |
232 Total operating income excluding VAT | 39 546.00 | 28 330.00 | 39 546.00 | |
242 Other external expenses | 24 768.00 | 24 694.00 | 24 768.00 | |
250 Staff compensation | 11 979.00 | 11 979.00 | ||
252 Social security contributions | 1 848.00 | 1 848.00 | ||
264 Total operating expenses | 38 596.00 | 24 694.00 | 38 596.00 | |
270 Operating profit | 950.00 | 3 636.00 | 950.00 | |
290 Exceptional income | 34.00 | 111.00 | 34.00 | |
310 Profit or loss | 985.00 | 3 747.00 | 985.00 | |
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