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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : TERRES ENSOLEILLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2018-12-31 | Simplified |
| Name | TERRES ENSOLEILLEES |
| Siren | 515386100 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 6489 |
| Management number | 2009B00536 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 005.00 | 63 482.00 | 523.00 | 64 005.00 |
044 Total Fixed Assets | 64 005.00 | 63 482.00 | 523.00 | 64 005.00 |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 64 286.00 | 63 482.00 | 803.00 | 64 286.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -70 051.00 | |||
136 Profit for the Year | -28 331.00 | |||
142 Total Equity - Total I | -97 382.00 | |||
166 Suppliers and related accounts | 9 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 121.00 | |||
172 Other debts | 88 900.00 | |||
176 Total debts | 98 185.00 | |||
180 Liabilities Total | 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 818.00 | 11 818.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 11 837.00 | 11 837.00 | ||
242 Other external expenses | 13 975.00 | 13 975.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 732.00 | 7 732.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 40 167.00 | 40 167.00 | ||
270 Operating profit | -28 331.00 | -28 331.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -28 331.00 | -28 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
490 Total Fixed Assets (Gross Value) | 64 005.00 | 64 005.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 901.00 | 901.00 | ||
378 Amount of deductible VAT on goods and services | 239.00 | 239.00 | ||
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