Grow your business safely with LA FRANCILIENNE DE MOBILITE
All the information you need about LA FRANCILIENNE DE MOBILITE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FRANCILIENNE DE MOBILITE >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LA FRANCILIENNE DE MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | LA FRANCILIENNE DE MOBILITE |
| Siren | 820312247 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33594 |
| Management number | 2016B04344 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 500.00 | |||
BJ TOTAL (I) | 7 500.00 | |||
BX Customers and related accounts | 1 344.00 | |||
BZ Other receivables | 6 106.00 | |||
CF Cash and cash equivalents | 15 133.00 | |||
CJ TOTAL (II) | 22 583.00 | |||
CO Grand total (0 to V) | 30 083.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 183.00 | -3 183.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 876.00 | -3 183.00 | 24 876.00 | |
DL TOTAL (I) | 24 693.00 | -183.00 | 24 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 043.00 | 1 043.00 | 1 043.00 | |
DX Trade payables and related accounts | 1 413.00 | |||
DY Tax and social security liabilities | 4 348.00 | 4 348.00 | ||
EC TOTAL (IV) | 5 390.00 | 2 456.00 | 5 390.00 | |
EE Grand total (I to V) | 30 083.00 | 2 273.00 | 30 083.00 | |
EG Accrued income and payables due within one year | 5 390.00 | 2 456.00 | 5 390.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 96 733.00 | |||
FJ Net sales | 96 733.00 | |||
FR Total operating income (I) | 96 733.00 | |||
FS Purchases of goods (including customs duties) | 37.00 | |||
FW Other purchases and external expenses | 63 427.00 | |||
FY Salaries and Wages | 4 206.00 | |||
FZ Social Security Contributions | 331.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 001.00 | |||
GG - OPERATING RESULT (I - II) | 28 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -68.00 | ||
HK Income tax | 3 788.00 | 3 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 733.00 | 96 733.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 857.00 | 3 183.00 | 71 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 876.00 | -3 183.00 | 24 876.00 | |
all companies in France
Complete and comprehensive database.
