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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : EL MOUDHAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | EL MOUDHAN SARL |
| Siren | 437578818 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10438 |
| Management number | 2001B02088 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 670.00 | 27 670.00 | 27 670.00 | |
CJ TOTAL (II) | 27 670.00 | 27 670.00 | 27 670.00 | |
CO Grand total (0 to V) | 27 670.00 | 27 670.00 | 27 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 13 835.00 | 13 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 835.00 | 13 835.00 | 13 835.00 | |
DL TOTAL (I) | 27 670.00 | 13 835.00 | 27 670.00 | |
EE Grand total (I to V) | 27 670.00 | 13 835.00 | 27 670.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FR Total operating income (I) | 18 000.00 | |||
FW Other purchases and external expenses | 4 165.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
GF Total Operating Expenses (II) | 4 165.00 | |||
GG - OPERATING RESULT (I - II) | 13 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 14.00 | ||
HH Total exceptional expenses (VIII) | 14.00 | 14.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -14.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 000.00 | 18 000.00 | 18 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 165.00 | 4 165.00 | 4 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 835.00 | 13 835.00 | 13 835.00 | |
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