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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : THILD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | THILD CONSEIL |
| Siren | 843798216 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3076 |
| Management number | 2018B04587 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 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 | 28 548.00 | 28 548.00 | 28 548.00 | |
084 Cash | 48 900.00 | 48 900.00 | 48 900.00 | |
096 Total Current Assets + Prepaid Expenses | 77 448.00 | 77 448.00 | 77 448.00 | |
110 Total Assets | 77 448.00 | 77 448.00 | 77 448.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 377.00 | |||
142 Total Equity - Total I | 30 877.00 | |||
172 Other debts | 46 570.00 | |||
176 Total debts | 46 570.00 | |||
180 Liabilities Total | 77 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 152 490.00 | 152 490.00 | ||
215 Production of goods sold - Export | 152 490.00 | 152 490.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 152 492.00 | 152 492.00 | ||
242 Other external expenses | 12 865.00 | 12 865.00 | ||
244 Taxes, duties and similar payments | 1 217.00 | 1 217.00 | ||
250 Staff compensation | 74 000.00 | 74 000.00 | ||
252 Social security contributions | 28 670.00 | 28 670.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 116 753.00 | 116 753.00 | ||
270 Operating profit | 35 738.00 | 35 738.00 | ||
306 Income tax's | 5 361.00 | 5 361.00 | ||
310 Profit or loss | 30 377.00 | 30 377.00 | ||
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