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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : TERRE ET HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | TERRE ET HOMMES |
| Siren | 523791580 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14076 |
| Management number | 2014B24901 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | 191 390.00 | 191 390.00 | 191 390.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
096 Total Current Assets + Prepaid Expenses | 195 649.00 | 195 649.00 | 195 649.00 | |
110 Total Assets | 515 649.00 | 515 649.00 | 515 649.00 | |
120 Share or Individual Capital | 427 494.00 | |||
134 Retained Earnings | -13 550.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 416 133.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 916.00 | |||
172 Other debts | 95 916.00 | |||
176 Total debts | 99 516.00 | |||
180 Liabilities Total | 515 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 675.00 | 3 395.00 | 1 675.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 201.00 | 75.00 | |
264 Total operating expenses | 1 750.00 | 3 596.00 | 1 750.00 | |
270 Operating profit | -1 750.00 | -3 596.00 | -1 750.00 | |
280 Financial income | 4 039.00 | 5 051.00 | 4 039.00 | |
294 Financial expenses | 100.00 | 412.00 | 100.00 | |
310 Profit or loss | 2 190.00 | 1 043.00 | 2 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
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