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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : TERRE ET LAC PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | TERRE ET LAC PARTICIPATIONS |
| Siren | 827718602 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3661 |
| Management number | 2017B00187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 75 878.00 | 75 878.00 | 75 878.00 | |
096 Total Current Assets + Prepaid Expenses | 75 896.00 | 75 896.00 | 75 896.00 | |
110 Total Assets | 83 396.00 | 83 396.00 | 83 396.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 221.00 | |||
136 Profit for the Year | 33 607.00 | |||
142 Total Equity - Total I | 78 386.00 | |||
172 Other debts | 5 010.00 | |||
176 Total debts | 5 010.00 | |||
180 Liabilities Total | 83 396.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 3 874.00 | 3 874.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
264 Total operating expenses | 4 082.00 | 4 082.00 | ||
270 Operating profit | -1 082.00 | -1 082.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
300 Exceptional expenses | 40 300.00 | 40 300.00 | ||
306 Income tax's | 5 010.00 | 5 010.00 | ||
310 Profit or loss | 33 607.00 | 33 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 800.00 | 7 800.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300.00 | 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 79 700.00 | 79 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 79 700.00 | 79 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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