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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : AGRI-CALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | AGRI-CALL |
| Siren | 527993844 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4020 |
| Management number | 2010B00913 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 1 010.00 | 1 010.00 | |
028 Tangible Assets | 3 945.00 | 3 945.00 | 3 945.00 | |
044 Total Fixed Assets | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 25 926.00 | 25 926.00 | 25 926.00 | |
096 Total Current Assets + Prepaid Expenses | 25 926.00 | 25 926.00 | 25 926.00 | |
110 Total Assets | 30 881.00 | 4 955.00 | 25 926.00 | 30 881.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 525.00 | |||
136 Profit for the Year | -2 230.00 | |||
142 Total Equity - Total I | 25 294.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16.00 | |||
176 Total debts | 631.00 | |||
180 Liabilities Total | 25 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 068.00 | 2 068.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
264 Total operating expenses | 2 222.00 | 2 222.00 | ||
270 Operating profit | -2 222.00 | -2 222.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -2 230.00 | -2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 955.00 | 4 955.00 | ||
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