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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : TERRA-PI SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | TERRA-PI SASU |
| Siren | 811890177 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1320 |
| Management number | 2015B00457 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 357.00 | 357.00 | 357.00 | |
110 Total Assets | 1 757.00 | 1 757.00 | 1 757.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 571.00 | |||
136 Profit for the Year | -15 323.00 | |||
142 Total Equity - Total I | -26 894.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 880.00 | |||
172 Other debts | 24 880.00 | |||
176 Total debts | 28 651.00 | |||
180 Liabilities Total | 1 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 860.00 | 860.00 | ||
218 Production of services sold - France | 14 172.00 | 14 172.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 15 183.00 | 15 183.00 | ||
242 Other external expenses | 30 436.00 | 30 436.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 30 461.00 | 30 461.00 | ||
270 Operating profit | -15 278.00 | -15 278.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -15 323.00 | -15 323.00 | ||
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