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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : TERRE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | TERRE FRANCE |
| Siren | 505250225 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13242 |
| Management number | 2008B03489 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 030.00 | 250 030.00 | 250 030.00 | |
044 Total Fixed Assets | 250 030.00 | 250 030.00 | 250 030.00 | |
072 Receivables – Other | 7 103.00 | 7 103.00 | 7 103.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 13 106.00 | 13 106.00 | 13 106.00 | |
110 Total Assets | 263 136.00 | 263 136.00 | 263 136.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 247 084.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 262 924.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 212.00 | |||
180 Liabilities Total | 263 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397.00 | 437.00 | 397.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 411.00 | 212.00 | |
264 Total operating expenses | 609.00 | 848.00 | 609.00 | |
270 Operating profit | -609.00 | -848.00 | -609.00 | |
294 Financial expenses | 51.00 | 13.00 | 51.00 | |
310 Profit or loss | -660.00 | -861.00 | -660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 030.00 | 250 030.00 | ||
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