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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : TERRE D' ENERGIES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2014-12-31 | Simplified |
| Name | TERRE D'ENERGIES HOLDING |
| Siren | 478331077 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 8292 |
| Management number | 2017B00596 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 697.00 | 697.00 | 697.00 | |
110 Total Assets | 897.00 | 897.00 | 897.00 | |
120 Share or Individual Capital | 100 100.00 | |||
134 Retained Earnings | -187 824.00 | |||
136 Profit for the Year | -7 025.00 | |||
142 Total Equity - Total I | -94 749.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 6 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 980.00 | |||
172 Other debts | 89 096.00 | |||
176 Total debts | 95 646.00 | |||
180 Liabilities Total | 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | |||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 7.00 | |||
242 Other external expenses | 5 672.00 | 10 678.00 | 5 672.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 588.00 | 347.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 020.00 | 11 266.00 | 6 020.00 | |
270 Operating profit | -6 020.00 | -11 259.00 | -6 020.00 | |
280 Financial income | 1.00 | 69.00 | 1.00 | |
290 Exceptional income | 12.00 | 298.00 | 12.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 017.00 | 2 496.00 | 1 017.00 | |
310 Profit or loss | -7 025.00 | -13 389.00 | -7 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 694.00 | 694.00 | ||
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