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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : ISSY MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | ISSY MOBILE |
| Siren | 824061196 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 31901 |
| Management number | 2016B09920 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 250.00 | 3 043.00 | 22 207.00 | 25 250.00 |
040 Financial Assets | 197.00 | 197.00 | 197.00 | |
044 Total Fixed Assets | 25 447.00 | 3 043.00 | 22 404.00 | 25 447.00 |
068 Receivables – Trade and related accounts | 1 465.00 | 1 465.00 | 1 465.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 9 779.00 | 9 779.00 | 9 779.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 13 372.00 | 13 372.00 | 13 372.00 | |
110 Total Assets | 38 819.00 | 3 043.00 | 35 776.00 | 38 819.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 113.00 | |||
142 Total Equity - Total I | 6 613.00 | |||
166 Suppliers and related accounts | 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 649.00 | |||
172 Other debts | 28 753.00 | |||
176 Total debts | 29 164.00 | |||
180 Liabilities Total | 35 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 250.00 | 25 250.00 | ||
482 INCREASES Financial Assets | 597.00 | 597.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 25 847.00 | 25 847.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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