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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : THEMIS NATURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Complete |
| Name | THEMIS NATURO |
| Siren | 880480462 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38471 |
| Management number | 2020B01524 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 143.00 | 10 143.00 | 10 143.00 | |
096 Total Current Assets + Prepaid Expenses | 10 143.00 | 10 143.00 | 10 143.00 | |
110 Total Assets | 10 143.00 | 10 143.00 | 10 143.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 215.00 | |||
136 Profit for the Year | -1 091.00 | |||
142 Total Equity - Total I | -2 807.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 150.00 | |||
172 Other debts | 11 150.00 | |||
176 Total debts | 12 950.00 | |||
180 Liabilities Total | 10 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 285.00 | 5 285.00 | ||
232 Total operating income excluding VAT | 5 285.00 | 5 285.00 | ||
242 Other external expenses | 6 219.00 | 6 219.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 6 376.00 | 6 376.00 | ||
270 Operating profit | -1 091.00 | -1 091.00 | ||
310 Profit or loss | -1 091.00 | -1 091.00 | ||
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