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BALANCE SHEET (
2019-02-06)
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 | 2018-11-30 |
| Registry code | 3801 |
| Registration number | B2019/001406 |
| Management number | 2004B01966 |
| Activity code | 6820B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| 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 |
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 887.00 | 887.00 | 887.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -28 476.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | -18 917.00 | |||
172 Other debts | 19 804.00 | |||
176 Total debts | 19 804.00 | |||
180 Liabilities Total | 38 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 583.00 | |||
232 Total operating income excluding VAT | 2 583.00 | |||
242 Other external expenses | 5 933.00 | 2 103.00 | 5 933.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 508.00 | 484.00 | 508.00 | |
264 Total operating expenses | 6 441.00 | 2 587.00 | 6 441.00 | |
270 Operating profit | -6 441.00 | -3.00 | -6 441.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
310 Profit or loss | 1 559.00 | -3.00 | 1 559.00 | |
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