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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : THIAUDIERE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| Name | THIAUDIERE CONSULTING |
| Siren | 901005751 |
| Closing | 2022-03-31 |
| Registry code | 8602 |
| Registration number | 6565 |
| Management number | 2021B00594 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86280 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 9 981.00 | 9 981.00 | 9 981.00 | |
096 Total Current Assets + Prepaid Expenses | 10 161.00 | 10 161.00 | 10 161.00 | |
110 Total Assets | 11 176.00 | 11 176.00 | 11 176.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | 3 135.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 140.00 | |||
172 Other debts | 7 140.00 | |||
176 Total debts | 8 040.00 | |||
180 Liabilities Total | 11 176.00 | |||
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 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 1 864.00 | 1 864.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
310 Profit or loss | -1 864.00 | -1 864.00 | ||
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