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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : THUMOS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| Name | THUMOS CONSEIL |
| Siren | 537591729 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15599 |
| Management number | 2015B01394 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 112.00 | 112.00 | 112.00 | |
110 Total Assets | 112.00 | 112.00 | 112.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 089.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | -5 477.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 5 080.00 | |||
176 Total debts | 5 589.00 | |||
180 Liabilities Total | 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 400.00 | |||
232 Total operating income excluding VAT | 9 400.00 | |||
242 Other external expenses | 617.00 | 10 095.00 | 617.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 435.00 | 220.00 | |
262 Other expenses | 500.00 | |||
264 Total operating expenses | 837.00 | 11 030.00 | 837.00 | |
270 Operating profit | -837.00 | -1 629.00 | -837.00 | |
294 Financial expenses | 214.00 | |||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -888.00 | -1 843.00 | -888.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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