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T HOME > CORPORATES > Thalestris > BALANCE SHEET ( 2022-05-11)

THE LIST OF BALANCE SHEET : Thalestris

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Public 2021-12-31 Simplified
2021-10-18 Public 2020-12-31 Simplified
2020-04-09 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Simplified
NameThalestris
Siren831446232
Closing2021-12-31
Registry code 9201
Registration number 12096
Management number2018B00356
Activity code 7311Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 12 585.00 12 585.00 12 585.00
096 Total Current Assets + Prepaid Expenses 12 585.00 12 585.00 12 585.00
110 Total Assets 12 585.00 12 585.00 12 585.00
120 Share or Individual Capital 1.00
126 Legal Reserve 469.00
132 Other Reserves 6 361.00
134 Retained Earnings -7 219.00
136 Profit for the Year 12 386.00
142 Total Equity - Total I 11 999.00
172 Other debts 585.00
176 Total debts 585.00
180 Liabilities Total 12 585.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 500.00 13 500.00
232 Total operating income excluding VAT 13 500.00 13 500.00
242 Other external expenses 739.00 739.00
244 Taxes, duties and similar payments 258.00 258.00
264 Total operating expenses 997.00 997.00
270 Operating profit 12 503.00 12 503.00
280 Financial income 1.00 1.00
306 Income tax's 118.00 118.00
310 Profit or loss 12 386.00 12 386.00

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