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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : THANXGOD MANUFACTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | THANXGOD MANUFACTURE |
| Siren | 819056573 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 145636 |
| Management number | 2016B06719 |
| Activity code | 6820B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 190 716.00 | 87 335.00 | 103 381.00 | 190 716.00 |
040 Financial Assets | 17 032.00 | 17 032.00 | 17 032.00 | |
044 Total Fixed Assets | 207 958.00 | 87 335.00 | 120 623.00 | 207 958.00 |
068 Receivables – Trade and related accounts | 17 180.00 | 17 180.00 | 17 180.00 | |
072 Receivables – Other | 18 312.00 | 18 312.00 | 18 312.00 | |
080 Sellable securities | 207.00 | 207.00 | 207.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 698.00 | 35 698.00 | 35 698.00 | |
110 Total Assets | 243 656.00 | 87 335.00 | 156 321.00 | 243 656.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 750.00 | |||
136 Profit for the Year | -58 561.00 | |||
142 Total Equity - Total I | -1 811.00 | |||
156 Loans and similar debts | 48 154.00 | |||
166 Suppliers and related accounts | 44 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 233.00 | |||
172 Other debts | 65 180.00 | |||
174 Prepaid income | ||||
176 Total debts | 158 132.00 | |||
180 Liabilities Total | 156 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 850.00 | 158 400.00 | 27 850.00 | |
230 Other income | 1 076.00 | 1.00 | 1 076.00 | |
232 Total operating income excluding VAT | 28 926.00 | 158 401.00 | 28 926.00 | |
242 Other external expenses | 63 341.00 | 86 977.00 | 63 341.00 | |
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 2 935.00 | 5 393.00 | 2 935.00 | |
254 Depreciation and amortization | 19 161.00 | 19 269.00 | 19 161.00 | |
262 Other expenses | 102.00 | |||
264 Total operating expenses | 85 436.00 | 111 741.00 | 85 436.00 | |
270 Operating profit | -56 510.00 | 46 661.00 | -56 510.00 | |
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 2 056.00 | 2 829.00 | 2 056.00 | |
306 Income tax's | 7 317.00 | |||
310 Profit or loss | -58 561.00 | 36 514.00 | -58 561.00 | |
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