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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : TERRES D AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-09-05 | Public | 2019-12-31 | Simplified |
| 2022-08-31 | Public | 2018-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2019-04-26 | Public | 2016-12-31 | Simplified |
| 2018-04-09 | Public | 2015-12-31 | Simplified |
| 2017-11-29 | Public | 2014-12-31 | Simplified |
| Name | TERRES D AILLEURS |
| Siren | 497564427 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3276 |
| Management number | 2009B01552 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 115 670.00 | 115 670.00 | 115 670.00 | |
072 Receivables – Other | 5 479.00 | 5 479.00 | 5 479.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 121 210.00 | 121 210.00 | 121 210.00 | |
110 Total Assets | 121 210.00 | 121 210.00 | 121 210.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -44 073.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | -43 745.00 | |||
166 Suppliers and related accounts | 164 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 955.00 | |||
172 Other debts | 164 955.00 | |||
176 Total debts | 164 955.00 | |||
180 Liabilities Total | 121 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 969.00 | 969.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 1 172.00 | 1 172.00 | ||
270 Operating profit | -1 172.00 | -1 172.00 | ||
310 Profit or loss | -1 172.00 | -1 172.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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