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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : THYNA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-10-05 | Public | 2014-12-31 | Simplified |
| Name | THYNA FOOD |
| Siren | 789028891 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9646 |
| Management number | 2012B21414 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -41 832.00 | |||
136 Profit for the Year | -1 096.00 | |||
142 Total Equity - Total I | -42 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 811.00 | |||
172 Other debts | 44 307.00 | |||
176 Total debts | 44 307.00 | |||
180 Liabilities Total | 1 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 910.00 | 910.00 | ||
264 Total operating expenses | 910.00 | 910.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -1 096.00 | -1 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 198.00 | 198.00 | ||
490 Total Fixed Assets (Gross Value) | 198.00 | 198.00 | ||
494 Total Fixed Assets (Decreases) | 198.00 | 198.00 | ||
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