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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PLURICULTURES KRETZ CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | PLURICULTURES KRETZ CONSULTANTS |
| Siren | 507765220 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 8704 |
| Management number | 2008B01854 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 38.00 | 38.00 | 38.00 | |
110 Total Assets | 38.00 | 38.00 | 38.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 795.00 | |||
136 Profit for the Year | -538.00 | |||
142 Total Equity - Total I | -1 233.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 610.00 | |||
176 Total debts | 1 271.00 | |||
180 Liabilities Total | 38.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250.00 | 5 300.00 | 250.00 | |
230 Other income | 2 500.00 | |||
232 Total operating income excluding VAT | 250.00 | 7 800.00 | 250.00 | |
242 Other external expenses | 637.00 | 2 686.00 | 637.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 600.00 | |||
264 Total operating expenses | 790.00 | 3 286.00 | 790.00 | |
270 Operating profit | -540.00 | 4 514.00 | -540.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -538.00 | 4 514.00 | -538.00 | |
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