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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : TERRES ETRANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | TERRES ETRANGES |
| Siren | 811926625 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20657 |
| Management number | 2015B02794 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 372.00 | 372.00 | 372.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 17 091.00 | 17 091.00 | 17 091.00 | |
CJ TOTAL (II) | 17 562.00 | 17 562.00 | 17 562.00 | |
CO Grand total (0 to V) | 17 562.00 | 17 562.00 | 17 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 482.00 | 9 482.00 | ||
DL TOTAL (I) | 14 482.00 | 14 482.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 2 480.00 | 2 480.00 | ||
EC TOTAL (IV) | 3 080.00 | 3 080.00 | ||
EE Grand total (I to V) | 17 562.00 | 17 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 914.00 | 90.00 | 22 004.00 | 21 914.00 |
FJ Net sales | 21 914.00 | 90.00 | 22 004.00 | 21 914.00 |
FR Total operating income (I) | 22 004.00 | |||
FW Other purchases and external expenses | 10 644.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 849.00 | |||
GG - OPERATING RESULT (I - II) | 11 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 673.00 | 1 673.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 004.00 | 22 004.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 522.00 | 12 522.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 482.00 | 9 482.00 | ||
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