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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : THISAPE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | THISAPE PRO |
| Siren | 843202490 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011971 |
| Management number | 2018B01456 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 1 102.00 | 1 102.00 | 1 102.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 843.00 | |||
136 Profit for the Year | -6 146.00 | |||
142 Total Equity - Total I | -7 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 208.00 | |||
172 Other debts | 8 591.00 | |||
176 Total debts | 8 591.00 | |||
180 Liabilities Total | 1 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 523.00 | 504.00 | 523.00 | |
264 Total operating expenses | 523.00 | 504.00 | 523.00 | |
270 Operating profit | -523.00 | -504.00 | -523.00 | |
294 Financial expenses | 3 950.00 | 3 950.00 | ||
306 Income tax's | 1 673.00 | 1 673.00 | ||
310 Profit or loss | -6 146.00 | -504.00 | -6 146.00 | |
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