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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : THAMOUSNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| Name | THAMOUSNI |
| Siren | 842188716 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 2142 |
| Management number | 2020B01419 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 718.00 | 242.00 | 2 476.00 | 2 718.00 |
044 Total Fixed Assets | 2 718.00 | 242.00 | 2 476.00 | 2 718.00 |
068 Receivables – Trade and related accounts | 4 995.00 | 4 995.00 | 4 995.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 6 397.00 | 6 397.00 | 6 397.00 | |
096 Total Current Assets + Prepaid Expenses | 14 098.00 | 14 098.00 | 14 098.00 | |
110 Total Assets | 16 816.00 | 242.00 | 16 574.00 | 16 816.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 009.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 3 086.00 | |||
172 Other debts | 13 488.00 | |||
176 Total debts | 13 488.00 | |||
180 Liabilities Total | 16 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 167.00 | 20 167.00 | ||
232 Total operating income excluding VAT | 20 167.00 | 20 167.00 | ||
242 Other external expenses | 1 138.00 | 1 138.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 706.00 | 2 706.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 19 086.00 | 19 086.00 | ||
270 Operating profit | 1 081.00 | 1 081.00 | ||
290 Exceptional income | 665.00 | 665.00 | ||
300 Exceptional expenses | 1 669.00 | 1 669.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 718.00 | 2 718.00 | ||
492 Total Fixed Assets (Increases) | 2 718.00 | 2 718.00 | ||
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