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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ACCES MOBILITE REDUITE OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | ACCES MOBILITE REDUITE OCEAN INDIEN |
| Siren | 831413919 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 652 |
| Management number | 2017B01288 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97412 BRAS PANON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 21 500.00 | 2 827.00 | 18 673.00 | 21 500.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 37 000.00 | 2 827.00 | 34 173.00 | 37 000.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 19 071.00 | 19 071.00 | 19 071.00 | |
072 Receivables – Other | 3 282.00 | 3 282.00 | 3 282.00 | |
084 Cash | 19 162.00 | 19 162.00 | 19 162.00 | |
096 Total Current Assets + Prepaid Expenses | 50 014.00 | 50 014.00 | 50 014.00 | |
110 Total Assets | 87 014.00 | 2 827.00 | 84 187.00 | 87 014.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
154 Provisions for risks and charges - Total II | 986.00 | |||
166 Suppliers and related accounts | 9 503.00 | |||
172 Other debts | 71 124.00 | |||
176 Total debts | 80 627.00 | |||
180 Liabilities Total | 84 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 25 388.00 | 25 388.00 | ||
234 Purchases of goods (including customs duties) | 13 501.00 | 13 501.00 | ||
236 Inventory change (goods) | -8 566.00 | -8 566.00 | ||
242 Other external expenses | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
256 Provisions | 986.00 | 986.00 | ||
264 Total operating expenses | 28 293.00 | 28 293.00 | ||
270 Operating profit | 4 860.00 | 4 860.00 | ||
310 Profit or loss | 74.00 | 74.00 | ||
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