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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : Thanatos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | Thanatos |
| Siren | 483101549 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38474 |
| Management number | 2013B07584 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 107 231.00 | 17 214.00 | 90 016.00 | 107 231.00 |
BZ Other receivables | 175 519.00 | 175 519.00 | 175 519.00 | |
CF Cash and cash equivalents | 621.00 | 621.00 | 621.00 | |
CJ TOTAL (II) | 283 373.00 | 17 214.00 | 266 158.00 | 283 373.00 |
CO Grand total (0 to V) | 283 373.00 | 17 214.00 | 266 158.00 | 283 373.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -81 424.00 | -80 291.00 | -81 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 269.00 | -1 133.00 | 1 269.00 | |
DL TOTAL (I) | -72 655.00 | -73 924.00 | -72 655.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 575.00 | 166 575.00 | 166 575.00 | |
DX Trade payables and related accounts | 80 944.00 | 78 934.00 | 80 944.00 | |
DY Tax and social security liabilities | 91 268.00 | 91 268.00 | 91 268.00 | |
EA Other liabilities | 26.00 | 26.00 | ||
EC TOTAL (IV) | 338 813.00 | 336 777.00 | 338 813.00 | |
EE Grand total (I to V) | 266 158.00 | 262 852.00 | 266 158.00 | |
EG Accrued income and payables due within one year | 172 238.00 | 336 777.00 | 172 238.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | -133.00 | |||
GF Total Operating Expenses (II) | -133.00 | |||
GG - OPERATING RESULT (I - II) | 133.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 136.00 | |||
GP Total financial income (V) | 1 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 562.00 | |||
HH Total exceptional expenses (VIII) | 562.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -562.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 136.00 | 1 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -133.00 | 1 133.00 | -133.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 269.00 | -1 133.00 | 1 269.00 | |
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