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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : TERRES ET PIERRES D AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| Name | TERRES ET PIERRES D AZUR |
| Siren | 828382499 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 2672 |
| Management number | 2017B00277 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 FAYENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 2 071.00 | 2 071.00 | 2 071.00 | |
110 Total Assets | 2 281.00 | 2 281.00 | 2 281.00 | |
120 Share or Individual Capital | 3 210.00 | |||
136 Profit for the Year | -929.00 | |||
142 Total Equity - Total I | 2 281.00 | |||
180 Liabilities Total | 2 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
234 Purchases of goods (including customs duties) | 740.00 | 740.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
264 Total operating expenses | 1 029.00 | 1 029.00 | ||
270 Operating profit | -929.00 | -929.00 | ||
310 Profit or loss | -929.00 | -929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45.00 | 45.00 | ||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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