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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : Thabor consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| 2022-09-27 | Public | 2019-12-31 | Simplified |
| Name | Thabor consulting |
| Siren | 834065666 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30353 |
| Management number | 2017B06201 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 222.00 | 444.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 222.00 | 444.00 | 666.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 79 655.00 | 79 655.00 | 79 655.00 | |
096 Total Current Assets + Prepaid Expenses | 83 762.00 | 83 762.00 | 83 762.00 | |
110 Total Assets | 84 428.00 | 222.00 | 84 206.00 | 84 428.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 10 862.00 | |||
136 Profit for the Year | 41 754.00 | |||
142 Total Equity - Total I | 53 116.00 | |||
166 Suppliers and related accounts | 22 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 574.00 | |||
172 Other debts | 8 724.00 | |||
176 Total debts | 31 090.00 | |||
180 Liabilities Total | 84 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 460.00 | 88 460.00 | ||
232 Total operating income excluding VAT | 88 460.00 | 88 460.00 | ||
234 Purchases of goods (including customs duties) | 9 188.00 | 9 188.00 | ||
242 Other external expenses | 27 351.00 | 27 351.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 590.00 | 590.00 | ||
264 Total operating expenses | 37 351.00 | 37 351.00 | ||
270 Operating profit | 51 109.00 | 51 109.00 | ||
306 Income tax's | 9 355.00 | 9 355.00 | ||
310 Profit or loss | 41 754.00 | 41 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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