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T HOME > CORPORATES > THOT > BALANCE SHEET ( 2021-03-02)

THE LIST OF BALANCE SHEET : THOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-02 Public 2019-12-31 Simplified
2017-03-29 Public 2013-12-31 Simplified
NameTHOT
Siren519160915
Closing2019-12-31
Registry code 1304
Registration number 1354
Management number2019B00367
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13300 Salon-de-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 260.00 260.00 260.00
096 Total Current Assets + Prepaid Expenses 260.00 260.00 260.00
110 Total Assets 260.00 260.00 260.00
120 Share or Individual Capital 500.00
134 Retained Earnings -5 302.00
136 Profit for the Year -299.00
142 Total Equity - Total I -5 101.00
166 Suppliers and related accounts 267.00
172 Other debts 2 051.00
176 Total debts 2 318.00
180 Liabilities Total -2 783.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 334.00 334.00
218 Production of services sold - France 1 685.00 1 685.00
232 Total operating income excluding VAT 2 019.00 2 019.00
234 Purchases of goods (including customs duties) 267.00 267.00
242 Other external expenses 837.00 837.00
243 (including business tax) 430.00 430.00
244 Taxes, duties and similar payments 430.00 430.00
252 Social security contributions 784.00 784.00
264 Total operating expenses 2 318.00 2 318.00
270 Operating profit -299.00 -299.00

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