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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : EL AMEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2018-11-30 | Simplified |
| 2018-12-28 | Public | 2017-11-30 | Simplified |
| 2017-10-09 | Public | 2016-11-30 | Simplified |
| Name | EL AMEL SARL |
| Siren | 480057959 |
| Closing | 2016-11-30 |
| Registry code | 3801 |
| Registration number | B2017/015276 |
| Management number | 2004B01966 |
| Activity code | 6820B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38860 LES DEUX-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 172.00 | 6 172.00 | 6 172.00 | |
044 Total Fixed Assets | 6 172.00 | 6 172.00 | 6 172.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 6 172.00 | 6 172.00 | 6 172.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 262.00 | |||
142 Total Equity - Total I | 6 738.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 19 462.00 | |||
176 Total debts | 19 462.00 | |||
180 Liabilities Total | 26 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 217.00 | 2 366.00 | 2 217.00 | |
232 Total operating income excluding VAT | 2 217.00 | 2 366.00 | 2 217.00 | |
242 Other external expenses | 3 123.00 | 4 397.00 | 3 123.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 410.00 | 356.00 | |
259 (including tax provisions for foreign business establishments) | 189.00 | 189.00 | ||
262 Other expenses | 189.00 | |||
264 Total operating expenses | 3 479.00 | 4 807.00 | 3 479.00 | |
270 Operating profit | -1 262.00 | -2 441.00 | -1 262.00 | |
310 Profit or loss | -1 262.00 | -2 441.00 | -1 262.00 | |
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