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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : SEA PEARL INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-28 | Public | 2019-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | SEA PEARL INTERNATIONAL |
| Siren | 419994686 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12587 |
| Management number | 1998B01776 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 173.00 | 173.00 | 173.00 | |
CD Marketable securities | 7 209.00 | 7 209.00 | 7 209.00 | |
CF Cash and cash equivalents | 1 437.00 | 1 437.00 | 1 437.00 | |
CJ TOTAL (II) | 8 819.00 | 8 819.00 | 8 819.00 | |
CO Grand total (0 to V) | 8 819.00 | 8 819.00 | 8 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 972.00 | 6 972.00 | 6 972.00 | |
DD Legal reserve (1) | 481.00 | 481.00 | 481.00 | |
DG Other reserves | 496.00 | 496.00 | 496.00 | |
DH Retained earnings | -8 282.00 | -8 026.00 | -8 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -958.00 | -256.00 | -958.00 | |
DL TOTAL (I) | -1 291.00 | -333.00 | -1 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 110.00 | 12 143.00 | 10 110.00 | |
EC TOTAL (IV) | 10 110.00 | 12 143.00 | 10 110.00 | |
EE Grand total (I to V) | 8 819.00 | 11 810.00 | 8 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 11.00 | |||
FW Other purchases and external expenses | 99.00 | |||
FX Taxes, duties, and similar payments | 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 902.00 | |||
GG - OPERATING RESULT (I - II) | -891.00 | |||
GL Other interest and similar income | 67.00 | |||
GP Total financial income (V) | 67.00 | |||
GR Interest and similar expenses | 134.00 | |||
GU Total financial expenses (VI) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | |||
HD Total exceptional income (VII) | 2 000.00 | |||
HE Exceptional expenses on management operations | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 78.00 | 2 048.00 | 78.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 036.00 | 2 304.00 | 1 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -958.00 | -256.00 | -958.00 | |
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