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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : TERRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| Name | TERRA CONSULTING |
| Siren | 892000720 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/040147 |
| Management number | 2020D03143 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 040.00 | 16.00 | 3 023.00 | 3 040.00 |
AF Concessions, Patents and Similar Rights | 1 431.00 | 1 375.00 | 55.00 | 1 431.00 |
AT Other tangible assets | 8 052.00 | 423.00 | 7 629.00 | 8 052.00 |
BJ TOTAL (I) | 12 523.00 | 1 815.00 | 10 708.00 | 12 523.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 109 978.00 | 109 978.00 | 109 978.00 | |
CJ TOTAL (II) | 113 978.00 | 113 978.00 | 113 978.00 | |
CO Grand total (0 to V) | 126 502.00 | 1 815.00 | 124 687.00 | 126 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 830.00 | 86 830.00 | ||
DL TOTAL (I) | 89 830.00 | 89 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 630.00 | 5 630.00 | ||
DX Trade payables and related accounts | 3 125.00 | 3 125.00 | ||
DY Tax and social security liabilities | 26 101.00 | 26 101.00 | ||
EC TOTAL (IV) | 34 856.00 | 34 856.00 | ||
EE Grand total (I to V) | 124 687.00 | 124 687.00 | ||
EI Including equity loans | 5 630.00 | 5 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 132 450.00 | |||
FJ Net sales | 132 450.00 | |||
FR Total operating income (I) | 132 450.00 | |||
FW Other purchases and external expenses | 17 629.00 | |||
FY Salaries and Wages | 74.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 815.00 | |||
GF Total Operating Expenses (II) | 19 518.00 | |||
GG - OPERATING RESULT (I - II) | 112 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 101.00 | 26 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 450.00 | 132 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 620.00 | 45 620.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 86 830.00 | 86 830.00 | ||
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