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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : THANOS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | THANOS ADVISORY |
| Siren | 840701858 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30471 |
| Management number | 2018B06427 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 613.00 | 2 729.00 | 11 883.00 | 14 613.00 |
044 Total Fixed Assets | 14 613.00 | 2 729.00 | 11 883.00 | 14 613.00 |
068 Receivables – Trade and related accounts | 34 614.00 | 34 614.00 | 34 614.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 21 412.00 | 21 412.00 | 21 412.00 | |
096 Total Current Assets + Prepaid Expenses | 56 045.00 | 56 045.00 | 56 045.00 | |
110 Total Assets | 70 658.00 | 2 729.00 | 67 928.00 | 70 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 081.00 | |||
136 Profit for the Year | 15 840.00 | |||
142 Total Equity - Total I | 23 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 44 907.00 | |||
176 Total debts | 44 907.00 | |||
180 Liabilities Total | 67 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 508.00 | 408 508.00 | ||
232 Total operating income excluding VAT | 408 508.00 | 408 508.00 | ||
234 Purchases of goods (including customs duties) | 126.00 | 126.00 | ||
242 Other external expenses | 126 289.00 | 126 289.00 | ||
244 Taxes, duties and similar payments | 60 005.00 | 60 005.00 | ||
250 Staff compensation | 145 476.00 | 145 476.00 | ||
252 Social security contributions | 54 863.00 | 54 863.00 | ||
254 Depreciation and amortization | 2 595.00 | 2 595.00 | ||
264 Total operating expenses | 389 354.00 | 389 354.00 | ||
270 Operating profit | 19 153.00 | 19 153.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
306 Income tax's | 2 873.00 | 2 873.00 | ||
310 Profit or loss | 15 840.00 | 15 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 756.00 | 9 756.00 | ||
490 Total Fixed Assets (Gross Value) | 4 857.00 | 4 857.00 | ||
492 Total Fixed Assets (Increases) | 9 756.00 | 9 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 84 205.00 | 84 205.00 | ||
378 Amount of deductible VAT on goods and services | 20 353.00 | 20 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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