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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : TH HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| Name | TH HOME |
| Siren | 835113598 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 22145 |
| Management number | 2018B00710 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 567.00 | 2 242.00 | 9 325.00 | 11 567.00 |
044 Total Fixed Assets | 11 567.00 | 2 242.00 | 9 325.00 | 11 567.00 |
072 Receivables – Other | 3 156.00 | 3 156.00 | 3 156.00 | |
084 Cash | 39 844.00 | 39 844.00 | 39 844.00 | |
096 Total Current Assets + Prepaid Expenses | 43 000.00 | 43 000.00 | 43 000.00 | |
110 Total Assets | 54 567.00 | 2 242.00 | 52 325.00 | 54 567.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 19 178.00 | |||
142 Total Equity - Total I | 20 278.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 808.00 | |||
172 Other debts | 30 255.00 | |||
176 Total debts | 32 047.00 | |||
180 Liabilities Total | 52 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 275.00 | 25 275.00 | ||
230 Other income | 4 406.00 | 4 406.00 | ||
232 Total operating income excluding VAT | 29 681.00 | 29 681.00 | ||
242 Other external expenses | 6 991.00 | 6 991.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 314.00 | ||
254 Depreciation and amortization | 1 908.00 | 1 908.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 213.00 | 10 213.00 | ||
270 Operating profit | 19 468.00 | 19 468.00 | ||
300 Exceptional expenses | 290.00 | 290.00 | ||
310 Profit or loss | 19 178.00 | 19 178.00 | ||
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