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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : TERRES AFRICAINES LUXURY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | TERRES AFRICAINES LUXURY CONSULTING |
| Siren | 815244520 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38518 |
| Management number | 2015B09859 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 1 249.00 | 1 249.00 | |
BJ TOTAL (I) | 1 249.00 | 1 249.00 | 1 249.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 543.00 | 543.00 | 543.00 | |
CO Grand total (0 to V) | 1 792.00 | 1 249.00 | 543.00 | 1 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -9 173.00 | -9 384.00 | -9 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 009.00 | 212.00 | -2 009.00 | |
DL TOTAL (I) | -10 181.00 | -8 173.00 | -10 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 830.00 | 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 494.00 | 8 994.00 | 9 494.00 | |
DX Trade payables and related accounts | 400.00 | 40.00 | 400.00 | |
EC TOTAL (IV) | 10 724.00 | 9 034.00 | 10 724.00 | |
EE Grand total (I to V) | 543.00 | 861.00 | 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 650.00 | 1 650.00 | 1 650.00 | |
FJ Net sales | 1 650.00 | 1 650.00 | 1 650.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 4 650.00 | |||
FW Other purchases and external expenses | 5 509.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 6 614.00 | |||
GG - OPERATING RESULT (I - II) | -1 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 5 000.00 | |||
HD Total exceptional income (VII) | 5 000.00 | |||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | 5 000.00 | -45.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 650.00 | 5 000.00 | 4 650.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 659.00 | 4 789.00 | 6 659.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 009.00 | 212.00 | -2 009.00 | |
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