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THE LIST OF BALANCE SHEET : THEMIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-18 Public 2020-12-31 Complete
2020-12-03 Public 2019-12-31 Complete
2019-10-29 Public 2018-12-31 Complete
NameTHEMIS
Siren842513269
Closing2020-12-31
Registry code 6901
Registration number B2021/041281
Management number2021B05514
Activity code 7010Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 4 920.00 4 920.00 4 920.00
CJ TOTAL (II) 4 920.00 4 920.00 4 920.00
CO Grand total (0 to V) 4 920.00 4 920.00 4 920.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -74.00 -11.00 -74.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6.00 -63.00 -6.00
DL TOTAL (I) 4 920.00 4 926.00 4 920.00
EE Grand total (I to V) 4 920.00 4 926.00 4 920.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6.00
GF Total Operating Expenses (II) 6.00
GG - OPERATING RESULT (I - II) -6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6.00 63.00 6.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6.00 -63.00 -6.00

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