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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : TerraHome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | TerraHome |
| Siren | 891464083 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/002922 |
| Management number | 2020B00522 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 498.00 | 498.00 | 498.00 | |
092 Prepaid expenses | 8 238.00 | 8 238.00 | 8 238.00 | |
096 Total Current Assets + Prepaid Expenses | 10 805.00 | 10 805.00 | 10 805.00 | |
110 Total Assets | 10 805.00 | 10 805.00 | 10 805.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 755.00 | |||
142 Total Equity - Total I | 8 245.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 10 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 650.00 | 650.00 | ||
242 Other external expenses | 2 405.00 | 2 405.00 | ||
264 Total operating expenses | 2 405.00 | 2 405.00 | ||
270 Operating profit | -1 755.00 | -1 755.00 | ||
310 Profit or loss | -1 755.00 | -1 755.00 | ||
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