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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : THOMAS GUY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | THOMAS GUY HOLDING |
| Siren | 885392589 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33922 |
| Management number | 2020B03334 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 6 659.00 | 6 659.00 | 6 659.00 | |
084 Cash | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 9 521.00 | 9 521.00 | 9 521.00 | |
110 Total Assets | 10 521.00 | 10 521.00 | 10 521.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 5 054.00 | |||
176 Total debts | 5 251.00 | |||
180 Liabilities Total | 10 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 3 416.00 | 3 416.00 | ||
250 Staff compensation | 23 561.00 | 23 561.00 | ||
264 Total operating expenses | 26 977.00 | 26 977.00 | ||
270 Operating profit | 5 023.00 | 5 023.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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