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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : TERRA-PI SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | TERRA-PI SASU |
| Siren | 811890177 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 382 |
| Management number | 2015B00457 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 485.00 | 485.00 | 485.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 571.00 | |||
142 Total Equity - Total I | -11 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -120 551.00 | |||
172 Other debts | 12 055.00 | |||
176 Total debts | 12 055.00 | |||
180 Liabilities Total | 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 575.00 | 27 575.00 | ||
226 Operating subsidies received | 2 198.00 | 2 198.00 | ||
232 Total operating income excluding VAT | 29 773.00 | 29 773.00 | ||
242 Other external expenses | 41 785.00 | 41 785.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 42 056.00 | 42 056.00 | ||
270 Operating profit | -12 284.00 | -12 284.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
310 Profit or loss | -12 571.00 | -12 571.00 | ||
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