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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : PLURICOURTAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | PLURICOURTAGE SERVICES |
| Siren | 814116760 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12489 |
| Management number | 2017B01003 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 573.00 | 1 573.00 | 1 573.00 | |
CJ TOTAL (II) | 1 573.00 | 1 573.00 | 1 573.00 | |
CO Grand total (0 to V) | 1 573.00 | 1 573.00 | 1 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 194.00 | -471.00 | -1 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 709.00 | -723.00 | -6 709.00 | |
DL TOTAL (I) | -7 803.00 | -1 094.00 | -7 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 376.00 | 1 139.00 | 9 376.00 | |
EC TOTAL (IV) | 9 376.00 | 1 139.00 | 9 376.00 | |
EE Grand total (I to V) | 1 573.00 | 45.00 | 1 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 991.00 | 7 991.00 | 7 991.00 | |
FJ Net sales | 7 991.00 | 7 991.00 | 7 991.00 | |
FR Total operating income (I) | 7 991.00 | |||
FW Other purchases and external expenses | 14 526.00 | |||
FX Taxes, duties, and similar payments | 166.00 | |||
GF Total Operating Expenses (II) | 14 692.00 | |||
GG - OPERATING RESULT (I - II) | -6 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 991.00 | 13 701.00 | 7 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 700.00 | 14 425.00 | 14 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 709.00 | -723.00 | -6 709.00 | |
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