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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : Terravie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | Terravie |
| Siren | 847936614 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006072 |
| Management number | 2019B00564 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 19 397.00 | 19 397.00 | 19 397.00 | |
096 Total Current Assets + Prepaid Expenses | 19 406.00 | 19 406.00 | 19 406.00 | |
110 Total Assets | 19 406.00 | 19 406.00 | 19 406.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 921.00 | |||
142 Total Equity - Total I | 3 079.00 | |||
166 Suppliers and related accounts | 4 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 890.00 | |||
172 Other debts | 11 539.00 | |||
176 Total debts | 16 327.00 | |||
180 Liabilities Total | 19 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 912.00 | 52 912.00 | ||
232 Total operating income excluding VAT | 52 912.00 | 52 912.00 | ||
234 Purchases of goods (including customs duties) | 31 947.00 | 31 947.00 | ||
242 Other external expenses | 22 886.00 | 22 886.00 | ||
264 Total operating expenses | 54 833.00 | 54 833.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
310 Profit or loss | -1 921.00 | -1 921.00 | ||
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