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BALANCE SHEET (
2020-10-02)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 34717 |
| Management number | 2016B04344 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 21 881.00 | 21 881.00 | 21 881.00 | |
096 Total Current Assets + Prepaid Expenses | 26 194.00 | 26 194.00 | 26 194.00 | |
110 Total Assets | 33 694.00 | 33 694.00 | 33 694.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 622.00 | |||
136 Profit for the Year | 2 736.00 | |||
142 Total Equity - Total I | 22 658.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 9 176.00 | |||
176 Total debts | 11 036.00 | |||
180 Liabilities Total | 33 694.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 510.00 | 7 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 036.00 | 3 036.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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