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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : TERRASSE EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2017-12-31 | Simplified |
| Name | TERRASSE EN VILLE |
| Siren | 822592044 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9558 |
| Management number | 2016B01984 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 JOUY SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
072 Receivables – Other | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 2 822.00 | 2 822.00 | 2 822.00 | |
096 Total Current Assets + Prepaid Expenses | 5 492.00 | 5 492.00 | 5 492.00 | |
110 Total Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 454.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 1 454.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 051.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 4 079.00 | |||
180 Liabilities Total | 5 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
199 Of which current accounts of debit partners | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 715.00 | 14 715.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 14 718.00 | 14 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 809.00 | 7 809.00 | ||
242 Other external expenses | 6 376.00 | 6 376.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 8 460.00 | 8 460.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
262 Other expenses | 1 340.00 | 1 340.00 | ||
264 Total operating expenses | 14 185.00 | 14 185.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 454.00 | 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 42.00 | 42.00 | ||
492 Total Fixed Assets (Increases) | 42.00 | 42.00 | ||
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