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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2017-09-27 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE |
| Siren | 508386752 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 41575 |
| Management number | 2008B07008 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 358.00 | 1 136.00 | 221.00 | 1 358.00 |
044 Total Fixed Assets | 1 358.00 | 1 136.00 | 221.00 | 1 358.00 |
068 Receivables – Trade and related accounts | 8 528.00 | 8 528.00 | 8 528.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
080 Sellable securities | 2 985.00 | 2 985.00 | 2 985.00 | |
084 Cash | 5 844.00 | 5 844.00 | 5 844.00 | |
096 Total Current Assets + Prepaid Expenses | 9 511.00 | 9 511.00 | 9 511.00 | |
110 Total Assets | 10 869.00 | 1 136.00 | 9 733.00 | 10 869.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -3 930.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 3 391.00 | |||
176 Total debts | 3 703.00 | |||
180 Liabilities Total | 9 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 422.00 | 11 422.00 | ||
218 Production of services sold - France | 18 901.00 | 26 124.00 | 18 901.00 | |
232 Total operating income excluding VAT | 18 901.00 | 26 124.00 | 18 901.00 | |
242 Other external expenses | 7 804.00 | 10 182.00 | 7 804.00 | |
244 Taxes, duties and similar payments | 133.00 | 265.00 | 133.00 | |
250 Staff compensation | 2 000.00 | 6 000.00 | 2 000.00 | |
252 Social security contributions | 10 830.00 | 7 967.00 | 10 830.00 | |
254 Depreciation and amortization | 175.00 | 128.00 | 175.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 942.00 | 24 542.00 | 20 942.00 | |
270 Operating profit | -2 041.00 | 1 582.00 | -2 041.00 | |
310 Profit or loss | -2 040.00 | 1 582.00 | -2 040.00 | |
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