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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : THJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | THJ |
| Siren | 811925783 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 7490 |
| Management number | 2015B02017 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 Ollainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 814.00 | 22 198.00 | 2 616.00 | 24 814.00 |
040 Financial Assets | 37.00 | 37.00 | 37.00 | |
044 Total Fixed Assets | 24 851.00 | 22 198.00 | 2 653.00 | 24 851.00 |
068 Receivables – Trade and related accounts | 8 303.00 | 8 303.00 | 8 303.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 10 886.00 | 10 886.00 | 10 886.00 | |
096 Total Current Assets + Prepaid Expenses | 19 762.00 | 19 762.00 | 19 762.00 | |
110 Total Assets | 44 613.00 | 22 198.00 | 22 415.00 | 44 613.00 |
120 Share or Individual Capital | 1 800.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | 3 449.00 | |||
136 Profit for the Year | -1 289.00 | |||
142 Total Equity - Total I | 4 140.00 | |||
156 Loans and similar debts | 5 809.00 | |||
166 Suppliers and related accounts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178.00 | |||
172 Other debts | 11 980.00 | |||
176 Total debts | 18 275.00 | |||
180 Liabilities Total | 22 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 309.00 | 50 309.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 57 809.00 | 57 809.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 13 427.00 | 13 427.00 | ||
244 Taxes, duties and similar payments | 5 176.00 | 5 176.00 | ||
250 Staff compensation | 26 946.00 | 26 946.00 | ||
252 Social security contributions | 6 965.00 | 6 965.00 | ||
254 Depreciation and amortization | 6 469.00 | 6 469.00 | ||
264 Total operating expenses | 58 984.00 | 58 984.00 | ||
270 Operating profit | -1 174.00 | -1 174.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -1 289.00 | -1 289.00 | ||
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