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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOBILE ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MOBILE ACCESS |
| Siren | 830693396 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68774 |
| Management number | 2017B16038 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 6 362.00 | 6 362.00 | 6 362.00 | |
084 Cash | 19 612.00 | 19 612.00 | 19 612.00 | |
096 Total Current Assets + Prepaid Expenses | 26 478.00 | 26 478.00 | 26 478.00 | |
110 Total Assets | 26 478.00 | 26 478.00 | 26 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 826.00 | |||
142 Total Equity - Total I | 15 826.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 9 692.00 | |||
176 Total debts | 10 652.00 | |||
180 Liabilities Total | 26 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 272.00 | 56 272.00 | ||
232 Total operating income excluding VAT | 56 272.00 | 56 272.00 | ||
234 Purchases of goods (including customs duties) | 16 974.00 | 16 974.00 | ||
236 Inventory change (goods) | -504.00 | -504.00 | ||
242 Other external expenses | 21 354.00 | 21 354.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 935.00 | 935.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
264 Total operating expenses | 38 840.00 | 38 840.00 | ||
270 Operating profit | 17 432.00 | 17 432.00 | ||
306 Income tax's | 2 606.00 | 2 606.00 | ||
310 Profit or loss | 14 826.00 | 14 826.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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