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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : E-MOBILIA PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | E-MOBILIA PYRENEES |
| Siren | 481409860 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026160 |
| Management number | 2005B00849 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 402.00 | 401.00 | 402.00 | |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 837.00 | 401.00 | 435.00 | 837.00 |
068 Receivables – Trade and related accounts | 47 670.00 | 47 670.00 | 47 670.00 | |
072 Receivables – Other | 1 613.00 | 1 613.00 | 1 613.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 82 718.00 | 82 718.00 | 82 718.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 134 267.00 | 134 267.00 | 134 267.00 | |
110 Total Assets | 135 104.00 | 401.00 | 134 702.00 | 135 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 780.00 | |||
134 Retained Earnings | -971.00 | |||
136 Profit for the Year | 34 867.00 | |||
142 Total Equity - Total I | 79 676.00 | |||
156 Loans and similar debts | 5 209.00 | |||
166 Suppliers and related accounts | 14 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 071.00 | |||
172 Other debts | 34 823.00 | |||
176 Total debts | 55 026.00 | |||
180 Liabilities Total | 134 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 022.00 | 203 022.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 203 026.00 | 203 026.00 | ||
242 Other external expenses | 88 772.00 | 88 772.00 | ||
243 (including business tax) | -13 401.00 | -13 401.00 | ||
244 Taxes, duties and similar payments | 6 154.00 | 6 154.00 | ||
250 Staff compensation | 49 238.00 | 49 238.00 | ||
252 Social security contributions | 14 456.00 | 14 456.00 | ||
262 Other expenses | 4 801.00 | 4 801.00 | ||
264 Total operating expenses | 163 421.00 | 163 421.00 | ||
270 Operating profit | 39 605.00 | 39 605.00 | ||
290 Exceptional income | 1 516.00 | 1 516.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
306 Income tax's | 5 162.00 | 5 162.00 | ||
310 Profit or loss | 34 867.00 | 34 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 151.00 | 47 151.00 | ||
378 Amount of deductible VAT on goods and services | 13 896.00 | 13 896.00 | ||
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