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BALANCE SHEET (
2019-06-03)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17218 |
| Management number | 2001B02088 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 12 500.00 | 2 500.00 | 10 000.00 | 12 500.00 |
BJ TOTAL (I) | 12 500.00 | 2 500.00 | 10 000.00 | 12 500.00 |
BZ Other receivables | 24 356.00 | 24 356.00 | 24 356.00 | |
CF Cash and cash equivalents | 1 654.00 | 1 654.00 | 1 654.00 | |
CJ TOTAL (II) | 26 010.00 | 26 010.00 | 26 010.00 | |
CO Grand total (0 to V) | 38 510.00 | 2 500.00 | 36 010.00 | 38 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 30 154.00 | 25 390.00 | 30 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 413.00 | 4 764.00 | -7 413.00 | |
DL TOTAL (I) | 31 125.00 | 38 538.00 | 31 125.00 | |
DX Trade payables and related accounts | 2 967.00 | 2 967.00 | ||
DY Tax and social security liabilities | 1 918.00 | 1 918.00 | 1 918.00 | |
EC TOTAL (IV) | 4 885.00 | 1 918.00 | 4 885.00 | |
EE Grand total (I to V) | 36 010.00 | 40 456.00 | 36 010.00 | |
EG Accrued income and payables due within one year | 4 885.00 | 1 918.00 | 4 885.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 262.00 | 2 262.00 | 2 262.00 | |
FJ Net sales | 2 262.00 | 2 262.00 | 2 262.00 | |
FR Total operating income (I) | 2 262.00 | |||
FW Other purchases and external expenses | 6 127.00 | |||
FX Taxes, duties, and similar payments | 1 048.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 500.00 | |||
GF Total Operating Expenses (II) | 9 675.00 | |||
GG - OPERATING RESULT (I - II) | -7 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 841.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 262.00 | 7 500.00 | 2 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 675.00 | 2 736.00 | 9 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 413.00 | 4 764.00 | -7 413.00 | |
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