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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : THENAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | THENAR |
| Siren | 804185213 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/008338 |
| Management number | 2014B00998 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 357.00 | 357.00 | 357.00 | |
CO Grand total (0 to V) | 357.00 | 357.00 | 357.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -514.00 | -516.00 | -514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -495.00 | 2.00 | -495.00 | |
DL TOTAL (I) | -9.00 | 486.00 | -9.00 | |
EA Other liabilities | 366.00 | 164.00 | 366.00 | |
EC TOTAL (IV) | 366.00 | 164.00 | 366.00 | |
EE Grand total (I to V) | 357.00 | 650.00 | 357.00 | |
EG Accrued income and payables due within one year | 366.00 | 366.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 165.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
GF Total Operating Expenses (II) | 497.00 | |||
GG - OPERATING RESULT (I - II) | -497.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 497.00 | 497.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -495.00 | 2.00 | -495.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 33.00 | 33.00 | ||
VC Group and associates | 324.00 | 324.00 | ||
VI Group and Associates | 366.00 | 366.00 | 366.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 357.00 | 357.00 | 357.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 366.00 | 366.00 | 366.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 165.00 | 165.00 | ||
YW Business tax | 332.00 | 332.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 332.00 | 332.00 | ||
YZ Total deductible VAT on goods and services | 33.00 | 33.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 165.00 | 165.00 | ||
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