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BALANCE SHEET (
2020-06-19)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1663 |
| Management number | 2017B00277 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 1 819.00 | 1 819.00 | 1 819.00 | |
110 Total Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
120 Share or Individual Capital | 3 210.00 | |||
134 Retained Earnings | -929.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 2 025.00 | |||
172 Other debts | 4.00 | |||
176 Total debts | 4.00 | |||
180 Liabilities Total | 2 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 240.00 | 240.00 | ||
234 Purchases of goods (including customs duties) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 496.00 | 496.00 | ||
270 Operating profit | -256.00 | -256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
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