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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67236 |
| Management number | 2007B14809 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 |
028 Tangible Assets | 3 049.00 | 28.00 | 3 022.00 | 3 049.00 |
044 Total Fixed Assets | 3 049.00 | 28.00 | 3 022.00 | 3 049.00 |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 4 252.00 | 4 252.00 | 4 252.00 | |
110 Total Assets | 7 301.00 | 28.00 | 7 273.00 | 7 301.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -357.00 | |||
136 Profit for the Year | -528.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 159.00 | |||
176 Total debts | 159.00 | |||
180 Liabilities Total | 7 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 501.00 | 501.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 528.00 | 528.00 | ||
270 Operating profit | -528.00 | -528.00 | ||
310 Profit or loss | -528.00 | -528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 049.00 | 3 049.00 | ||
492 Total Fixed Assets (Increases) | 3 049.00 | 3 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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