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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : TERRE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | TERRE EXPERTISE |
| Siren | 491502852 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7572 |
| Management number | 2006D70072 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77850 Héricy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 479.00 | 1 457.00 | 22.00 | 1 479.00 |
028 Tangible Assets | 135 098.00 | 36 997.00 | 98 101.00 | 135 098.00 |
044 Total Fixed Assets | 136 578.00 | 38 454.00 | 98 123.00 | 136 578.00 |
068 Receivables – Trade and related accounts | 38 026.00 | 38 026.00 | 38 026.00 | |
072 Receivables – Other | -147.00 | -147.00 | -147.00 | |
084 Cash | 10 509.00 | 10 509.00 | 10 509.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 48 412.00 | 48 412.00 | 48 412.00 | |
110 Total Assets | 184 991.00 | 38 454.00 | 146 536.00 | 184 991.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 110 194.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 116 281.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 7 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 529.00 | |||
172 Other debts | 18 242.00 | |||
176 Total debts | 30 254.00 | |||
180 Liabilities Total | 146 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 879.00 | 112 879.00 | ||
232 Total operating income excluding VAT | 112 879.00 | 112 879.00 | ||
242 Other external expenses | 72 128.00 | 72 128.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 2 116.00 | 2 116.00 | ||
254 Depreciation and amortization | 9 830.00 | 9 830.00 | ||
264 Total operating expenses | 111 732.00 | 111 732.00 | ||
270 Operating profit | 1 146.00 | 1 146.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | -9.00 | -9.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
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