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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : THOTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | THOTEMIS |
| Siren | 852234939 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001702 |
| Management number | 2019B01675 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 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 | 4 270.00 | 4 270.00 | 4 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 4 270.00 | 4 270.00 | 4 270.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 674.00 | |||
142 Total Equity - Total I | -1 574.00 | |||
156 Loans and similar debts | 724.00 | |||
164 Advances and down payments received on current orders | 2 450.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 1 991.00 | |||
176 Total debts | 5 844.00 | |||
180 Liabilities Total | 4 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 862.00 | 10 862.00 | ||
232 Total operating income excluding VAT | 10 862.00 | 10 862.00 | ||
242 Other external expenses | 12 525.00 | 12 525.00 | ||
264 Total operating expenses | 12 525.00 | 12 525.00 | ||
270 Operating profit | -1 662.00 | -1 662.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -1 674.00 | -1 674.00 | ||
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