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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AFFICHAGE MOBILE DES CEVENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-09-30 | Complete |
| 2021-12-10 | Public | 2021-09-30 | Complete |
| 2020-12-15 | Public | 2020-09-30 | Complete |
| 2020-02-18 | Public | 2019-09-30 | Complete |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-01-12 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | AFFICHAGE MOBILE DES CEVENNES |
| Siren | 401762034 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/000284 |
| Management number | 1995B80135 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30360 EUZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 699.00 | 201 206.00 | 77 494.00 | 278 699.00 |
044 Total Fixed Assets | 278 699.00 | 201 206.00 | 77 494.00 | 278 699.00 |
068 Receivables – Trade and related accounts | 53 925.00 | 53 925.00 | 53 925.00 | |
072 Receivables – Other | 7 575.00 | 7 575.00 | 7 575.00 | |
084 Cash | 29 028.00 | 29 028.00 | 29 028.00 | |
096 Total Current Assets + Prepaid Expenses | 90 528.00 | 90 528.00 | 90 528.00 | |
110 Total Assets | 369 227.00 | 201 206.00 | 168 021.00 | 369 227.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 59 638.00 | |||
136 Profit for the Year | 21 508.00 | |||
142 Total Equity - Total I | 89 529.00 | |||
156 Loans and similar debts | 10 140.00 | |||
166 Suppliers and related accounts | 15 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 850.00 | |||
172 Other debts | 52 783.00 | |||
176 Total debts | 78 492.00 | |||
180 Liabilities Total | 168 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 245.00 | 274 274.00 | 294 245.00 | |
226 Operating subsidies received | 913.00 | |||
232 Total operating income excluding VAT | 294 245.00 | 275 187.00 | 294 245.00 | |
242 Other external expenses | 130 519.00 | 129 243.00 | 130 519.00 | |
244 Taxes, duties and similar payments | 8 155.00 | 5 908.00 | 8 155.00 | |
250 Staff compensation | 72 122.00 | 79 256.00 | 72 122.00 | |
252 Social security contributions | 39 128.00 | 29 610.00 | 39 128.00 | |
254 Depreciation and amortization | 19 003.00 | 16 027.00 | 19 003.00 | |
264 Total operating expenses | 268 927.00 | 260 044.00 | 268 927.00 | |
270 Operating profit | 25 318.00 | 15 143.00 | 25 318.00 | |
280 Financial income | 72.00 | 62.00 | 72.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 563.00 | 1 237.00 | 563.00 | |
306 Income tax's | 3 320.00 | 1 917.00 | 3 320.00 | |
310 Profit or loss | 21 508.00 | 12 050.00 | 21 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 960.00 | 23 960.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 261.00 | 261.00 | ||
490 Total Fixed Assets (Gross Value) | 384 345.00 | 384 345.00 | ||
492 Total Fixed Assets (Increases) | 24 221.00 | 24 221.00 | ||
494 Total Fixed Assets (Decreases) | 129 867.00 | 129 867.00 | ||
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