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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : THOMAS INVESTISSEMENTS DURABLES T.I.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | THOMAS INVESTISSEMENTS DURABLES T.I.D. |
| Siren | 493392575 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5220 |
| Management number | 2006B01169 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01570 Feillens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 819 070.00 | 819 070.00 | 819 070.00 | |
084 Cash | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 819 296.00 | 819 296.00 | 819 296.00 | |
110 Total Assets | 819 296.00 | 819 296.00 | 819 296.00 | |
120 Share or Individual Capital | 541 050.00 | |||
126 Legal Reserve | 14 664.00 | |||
132 Other Reserves | 251 582.00 | |||
136 Profit for the Year | 8 457.00 | |||
142 Total Equity - Total I | 815 752.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 3 544.00 | |||
180 Liabilities Total | 819 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 048.00 | 3 240.00 | 2 048.00 | |
243 (including business tax) | 115.00 | 115.00 | ||
244 Taxes, duties and similar payments | 115.00 | 110.00 | 115.00 | |
264 Total operating expenses | 2 163.00 | 3 350.00 | 2 163.00 | |
270 Operating profit | -2 163.00 | -3 350.00 | -2 163.00 | |
280 Financial income | 12 112.00 | 11 958.00 | 12 112.00 | |
306 Income tax's | 1 492.00 | 1 291.00 | 1 492.00 | |
310 Profit or loss | 8 457.00 | 7 317.00 | 8 457.00 | |
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