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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : TERRE DE LIENS GESTION.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-10-31 | Simplified |
| 2022-03-31 | Public | 2021-10-31 | Simplified |
| 2021-04-02 | Public | 2020-10-31 | Simplified |
| 2020-07-31 | Public | 2019-10-31 | Simplified |
| 2018-12-26 | Public | 2018-10-31 | Complete |
| 2018-03-02 | Public | 2017-10-31 | Complete |
| 2018-01-24 | Public | 2016-10-31 | Complete |
| Name | TERRE DE LIENS GESTION. |
| Siren | 492897541 |
| Closing | 2022-10-31 |
| Registry code | 2602 |
| Registration number | B2023/002218 |
| Management number | 2006B80081 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 9 531.00 | 9 531.00 | 9 531.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 10 496.00 | 10 496.00 | 10 496.00 | |
110 Total Assets | 10 496.00 | 10 496.00 | 10 496.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 609.00 | |||
142 Total Equity - Total I | 9 110.00 | |||
166 Suppliers and related accounts | 356.00 | |||
172 Other debts | 1 030.00 | |||
176 Total debts | 1 386.00 | |||
180 Liabilities Total | 10 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 808.00 | 808.00 | ||
264 Total operating expenses | 808.00 | 808.00 | ||
270 Operating profit | 2 190.00 | 2 190.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 1 609.00 | 1 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
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