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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : TERRES ET DEMEURES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | TERRES ET DEMEURES DU SUD |
| Siren | 798701264 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11770 |
| Management number | 2013B02353 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 400.00 | 8 400.00 | 8 400.00 | |
028 Tangible Assets | 1 648.00 | 70.00 | 1 578.00 | 1 648.00 |
044 Total Fixed Assets | 10 048.00 | 70.00 | 9 978.00 | 10 048.00 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 2 597.00 | 2 597.00 | 2 597.00 | |
096 Total Current Assets + Prepaid Expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
110 Total Assets | 13 726.00 | 70.00 | 13 656.00 | 13 726.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -5 421.00 | |||
136 Profit for the Year | -6 401.00 | |||
142 Total Equity - Total I | -1 322.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 558.00 | |||
172 Other debts | 13 573.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 13 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 12 500.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 12 500.00 | 5 000.00 | |
242 Other external expenses | 5 384.00 | 6 451.00 | 5 384.00 | |
244 Taxes, duties and similar payments | 382.00 | 651.00 | 382.00 | |
250 Staff compensation | 4 651.00 | 4 651.00 | ||
252 Social security contributions | 913.00 | 913.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 11 401.00 | 7 102.00 | 11 401.00 | |
270 Operating profit | -6 401.00 | 5 398.00 | -6 401.00 | |
310 Profit or loss | -6 401.00 | 5 398.00 | -6 401.00 | |
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