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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SUD TERRASSEMENTS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | SUD TERRASSEMENTS TP |
| Siren | 334192275 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 646 |
| Management number | 1986B00010 |
| Activity code | 4312A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20111 Casaglione |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
110 Total Assets | 1 223.00 | 1 223.00 | 1 223.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 3 572.00 | |||
134 Retained Earnings | -13 693.00 | |||
136 Profit for the Year | -3 255.00 | |||
142 Total Equity - Total I | -4 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 215.00 | |||
172 Other debts | 6 215.00 | |||
176 Total debts | 6 215.00 | |||
180 Liabilities Total | 1 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 909.00 | 5 909.00 | ||
222 Inventory production | -6 500.00 | -6 500.00 | ||
232 Total operating income excluding VAT | -591.00 | -591.00 | ||
242 Other external expenses | 2 334.00 | 2 334.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
264 Total operating expenses | 2 665.00 | 2 665.00 | ||
270 Operating profit | -3 255.00 | -3 255.00 | ||
310 Profit or loss | -3 255.00 | -3 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 335.00 | 335.00 | ||
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