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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : TERRE ET HOMMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | TERRE ET HOMMES |
| Siren | 523791580 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92984 |
| Management number | 2014B24901 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 415 000.00 | 415 000.00 | 415 000.00 | |
044 Total Fixed Assets | 415 000.00 | 415 000.00 | 415 000.00 | |
072 Receivables – Other | 152 765.00 | 152 765.00 | 152 765.00 | |
084 Cash | 5 500.00 | 5 500.00 | 5 500.00 | |
096 Total Current Assets + Prepaid Expenses | 158 266.00 | 158 266.00 | 158 266.00 | |
110 Total Assets | 573 266.00 | 573 266.00 | 573 266.00 | |
120 Share or Individual Capital | 427 494.00 | |||
134 Retained Earnings | -9 952.00 | |||
136 Profit for the Year | -280.00 | |||
142 Total Equity - Total I | 417 263.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153 003.00 | |||
172 Other debts | 153 003.00 | |||
176 Total debts | 156 003.00 | |||
180 Liabilities Total | 573 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
199 Of which current accounts of debit partners | 151 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 361.00 | 2 252.00 | 2 361.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 2 437.00 | 2 328.00 | 2 437.00 | |
270 Operating profit | -2 437.00 | -2 328.00 | -2 437.00 | |
280 Financial income | 2 170.00 | 3 743.00 | 2 170.00 | |
294 Financial expenses | 13.00 | 6.00 | 13.00 | |
310 Profit or loss | -280.00 | 1 409.00 | -280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95 000.00 | 95 000.00 | ||
490 Total Fixed Assets (Gross Value) | 320 000.00 | 320 000.00 | ||
492 Total Fixed Assets (Increases) | 95 000.00 | 95 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 466.00 | 466.00 | ||
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