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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : TERRE ET VIE (T E V)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2019-03-25 | Public | 2017-12-31 | Complete |
| 2018-04-09 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | TERRE ET VIE (T E V) |
| Siren | 400502506 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2488 |
| Management number | 1995B00220 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 454 424.00 | 454 424.00 | 454 424.00 | |
CJ TOTAL (II) | 454 424.00 | 454 424.00 | 454 424.00 | |
CO Grand total (0 to V) | 454 424.00 | 454 424.00 | 454 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 372 500.00 | 372 500.00 | 372 500.00 | |
DD Legal reserve (1) | 4 293.00 | 4 293.00 | 4 293.00 | |
DH Retained earnings | 36 312.00 | 45 866.00 | 36 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 131.00 | -9 553.00 | -11 131.00 | |
DL TOTAL (I) | 401 975.00 | 413 106.00 | 401 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 518.00 | 10 720.00 | 20 518.00 | |
DX Trade payables and related accounts | 20 299.00 | 20 299.00 | 20 299.00 | |
DY Tax and social security liabilities | 11 633.00 | 10 300.00 | 11 633.00 | |
EC TOTAL (IV) | 52 450.00 | 41 319.00 | 52 450.00 | |
EE Grand total (I to V) | 454 424.00 | 454 424.00 | 454 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 568.00 | |||
FX Taxes, duties, and similar payments | 1 333.00 | |||
FZ Social Security Contributions | 2 230.00 | |||
GF Total Operating Expenses (II) | 11 131.00 | |||
GG - OPERATING RESULT (I - II) | -11 131.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 131.00 | 9 553.00 | 11 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 131.00 | -9 553.00 | -11 131.00 | |
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