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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : THIEDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2014-12-31 | Simplified |
| Name | THIEDAM |
| Siren | 490071966 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 17139 |
| Management number | 2006B09159 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 800.00 | 12 800.00 | 12 800.00 | |
028 Tangible Assets | 3 192.00 | 3 192.00 | 3 192.00 | |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 16 609.00 | 15 993.00 | 616.00 | 16 609.00 |
072 Receivables – Other | 106 902.00 | 106 902.00 | 106 902.00 | |
084 Cash | 28 214.00 | 28 214.00 | 28 214.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 135 464.00 | 135 464.00 | 135 464.00 | |
110 Total Assets | 152 073.00 | 15 993.00 | 136 080.00 | 152 073.00 |
120 Share or Individual Capital | 9 168.00 | |||
126 Legal Reserve | 917.00 | |||
132 Other Reserves | 515.00 | |||
134 Retained Earnings | 116 801.00 | |||
136 Profit for the Year | -6 388.00 | |||
142 Total Equity - Total I | 121 013.00 | |||
166 Suppliers and related accounts | 14 892.00 | |||
172 Other debts | 176.00 | |||
176 Total debts | 15 068.00 | |||
180 Liabilities Total | 136 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 821.00 | 4 826.00 | 4 821.00 | |
244 Taxes, duties and similar payments | 73.00 | 70.00 | 73.00 | |
252 Social security contributions | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 6 388.00 | 4 896.00 | 6 388.00 | |
270 Operating profit | -6 388.00 | -4 896.00 | -6 388.00 | |
310 Profit or loss | -6 388.00 | -4 896.00 | -6 388.00 | |
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