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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : TERRES AFRICAINES LUXURY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| Name | TERRES AFRICAINES LUXURY CONSULTING |
| Siren | 815244520 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52781 |
| Management number | 2015B09859 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
044 Total Fixed Assets | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 626.00 | 626.00 | 626.00 | |
110 Total Assets | 1 875.00 | 1 249.00 | 626.00 | 1 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 181.00 | |||
136 Profit for the Year | -4 225.00 | |||
142 Total Equity - Total I | -14 406.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 513.00 | |||
172 Other debts | 14 513.00 | |||
176 Total debts | 15 032.00 | |||
180 Liabilities Total | 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 63.00 | 63.00 | ||
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