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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ACKER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| Name | ACKER EURL |
| Siren | 529576472 |
| Closing | 2018-06-30 |
| Registry code | 6751 |
| Registration number | 3896 |
| Management number | 2011B00024 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 62 872.00 | 62 872.00 | 62 872.00 | |
084 Cash | 72 562.00 | 72 562.00 | 72 562.00 | |
096 Total Current Assets + Prepaid Expenses | 135 434.00 | 135 434.00 | 135 434.00 | |
110 Total Assets | 135 434.00 | 135 434.00 | 135 434.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 83 184.00 | |||
136 Profit for the Year | 36 036.00 | |||
142 Total Equity - Total I | 119 331.00 | |||
172 Other debts | 16 102.00 | |||
176 Total debts | 16 102.00 | |||
180 Liabilities Total | 135 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 323.00 | 7 323.00 | ||
218 Production of services sold - France | 86 839.00 | 86 839.00 | ||
232 Total operating income excluding VAT | 86 839.00 | 86 839.00 | ||
242 Other external expenses | 29 529.00 | 29 529.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 3 370.00 | 3 370.00 | ||
252 Social security contributions | 10 334.00 | 10 334.00 | ||
264 Total operating expenses | 43 233.00 | 43 233.00 | ||
270 Operating profit | 43 605.00 | 43 605.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 7 544.00 | 7 544.00 | ||
310 Profit or loss | 36 036.00 | 36 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
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