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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : THARSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-06-30 | Simplified |
| Name | THARSI |
| Siren | 841963283 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 11744 |
| Management number | 2018B04175 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Notre Dame-de-la Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 9 491.00 | 9 491.00 | 9 491.00 | |
096 Total Current Assets + Prepaid Expenses | 20 440.00 | 20 440.00 | 20 440.00 | |
110 Total Assets | 20 440.00 | 20 440.00 | 20 440.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 2 354.00 | |||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 324.00 | |||
172 Other debts | 17 953.00 | |||
176 Total debts | 18 086.00 | |||
180 Liabilities Total | 20 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 750.00 | 27 750.00 | ||
232 Total operating income excluding VAT | 27 750.00 | 27 750.00 | ||
242 Other external expenses | 12 677.00 | 12 677.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 13 443.00 | 13 443.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 27 366.00 | 27 366.00 | ||
270 Operating profit | 385.00 | 385.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 354.00 | 354.00 | ||
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