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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : TERRA HYPNOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | TERRA HYPNOSIA |
| Siren | 801589078 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1016 |
| Management number | 2014B00950 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 840.00 | 408.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 840.00 | 408.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 14 018.00 | 14 018.00 | 14 018.00 | |
110 Total Assets | 15 266.00 | 840.00 | 14 426.00 | 15 266.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 2 614.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 11 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 11 812.00 | |||
180 Liabilities Total | 14 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 350.00 | 22 350.00 | ||
232 Total operating income excluding VAT | 22 350.00 | 22 350.00 | ||
242 Other external expenses | 21 152.00 | 21 152.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
264 Total operating expenses | 21 875.00 | 21 875.00 | ||
270 Operating profit | 474.00 | 474.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
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