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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EL MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | EL MAR |
| Siren | 499001287 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 46599 |
| Management number | 2007B14809 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
096 Total Current Assets + Prepaid Expenses | 8 065.00 | 8 065.00 | 8 065.00 | |
110 Total Assets | 8 065.00 | 8 065.00 | 8 065.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 649.00 | |||
136 Profit for the Year | 7 516.00 | |||
142 Total Equity - Total I | 7 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 198.00 | |||
176 Total debts | 198.00 | |||
180 Liabilities Total | 8 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 228.00 | 228.00 | ||
270 Operating profit | -228.00 | -228.00 | ||
290 Exceptional income | 7 743.00 | 7 743.00 | ||
310 Profit or loss | 7 516.00 | 7 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 601.00 | 601.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
622 INCREASES Provisions for risks and charges | 621.00 | 621.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 611.00 | 611.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 651.00 | 651.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 661.00 | 661.00 | ||
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