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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : THEMELO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-09-30 | Simplified |
| 2021-08-23 | Public | 2020-09-30 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-09-30 | Simplified |
| 2019-06-11 | Public | 2017-09-30 | Simplified |
| 2017-10-16 | Public | 2016-09-30 | Simplified |
| Name | THEMELO SARL |
| Siren | 804845782 |
| Closing | 2021-09-30 |
| Registry code | 7701 |
| Registration number | 10218 |
| Management number | 2014B01784 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 VILLIERS-SUR-MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 99.00 | 99.00 | 99.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 822.00 | 822.00 | 822.00 | |
110 Total Assets | 822.00 | 822.00 | 822.00 | |
180 Liabilities Total | 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 390.00 | 2 390.00 | ||
232 Total operating income excluding VAT | 2 390.00 | 2 390.00 | ||
236 Inventory change (goods) | -137.00 | -137.00 | ||
242 Other external expenses | 2 017.00 | 2 017.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 3 300.00 | 3 300.00 | ||
270 Operating profit | -910.00 | -910.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
310 Profit or loss | -1 145.00 | -1 145.00 | ||
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