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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : TERRA HYPNOSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | TERRA HYPNOSIA |
| Siren | 801589078 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 11602 |
| Management number | 2014B00950 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
044 Total Fixed Assets | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 807.00 | 807.00 | 807.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
096 Total Current Assets + Prepaid Expenses | 2 591.00 | 2 591.00 | 2 591.00 | |
110 Total Assets | 3 839.00 | 1 248.00 | 2 591.00 | 3 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 985.00 | |||
136 Profit for the Year | -5 712.00 | |||
142 Total Equity - Total I | 1 472.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 135.00 | |||
172 Other debts | 135.00 | |||
176 Total debts | 1 118.00 | |||
180 Liabilities Total | 2 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 6 900.00 | 6 900.00 | ||
242 Other external expenses | 13 103.00 | 13 103.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
264 Total operating expenses | 13 419.00 | 13 419.00 | ||
270 Operating profit | -6 519.00 | -6 519.00 | ||
306 Income tax's | -807.00 | -807.00 | ||
310 Profit or loss | -5 712.00 | -5 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 248.00 | 1 248.00 | ||
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