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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : T.I.A TERRAIN IMMOBILIER AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| Name | T.I.A TERRAIN IMMOBILIER AQUITAINE |
| Siren | 833962988 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6415 |
| Management number | 2017B00929 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 519.00 | 304.00 | 1 215.00 | 1 519.00 |
044 Total Fixed Assets | 1 519.00 | 304.00 | 1 215.00 | 1 519.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 454.00 | 1 454.00 | 1 454.00 | |
110 Total Assets | 2 973.00 | 304.00 | 2 669.00 | 2 973.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | -59.00 | |||
166 Suppliers and related accounts | 2 728.00 | |||
176 Total debts | 2 728.00 | |||
180 Liabilities Total | 2 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 1 519.00 | 1 519.00 | ||
232 Total operating income excluding VAT | 1 519.00 | 1 519.00 | ||
242 Other external expenses | 2 274.00 | 2 274.00 | ||
254 Depreciation and amortization | 304.00 | 304.00 | ||
264 Total operating expenses | 2 577.00 | 2 577.00 | ||
270 Operating profit | -1 059.00 | -1 059.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
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