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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2017-09-27 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE |
| Siren | 508386752 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 36928 |
| Management number | 2008B07008 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 024.00 | 1 358.00 | 667.00 | 2 024.00 |
BJ TOTAL (I) | 2 024.00 | 1 358.00 | 667.00 | 2 024.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 269.00 | 14 269.00 | 14 269.00 | |
CJ TOTAL (II) | 14 269.00 | 14 269.00 | 14 269.00 | |
CO Grand total (0 to V) | 16 293.00 | 1 358.00 | 14 935.00 | 16 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | -14 686.00 | -5 938.00 | -14 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 215.00 | -8 748.00 | 12 215.00 | |
DL TOTAL (I) | 9 529.00 | -2 686.00 | 9 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 969.00 | 5 015.00 | 2 969.00 | |
DX Trade payables and related accounts | 63.00 | 1 121.00 | 63.00 | |
DY Tax and social security liabilities | 2 014.00 | 2 014.00 | ||
EA Other liabilities | 360.00 | 360.00 | ||
EC TOTAL (IV) | 5 406.00 | 6 135.00 | 5 406.00 | |
EE Grand total (I to V) | 14 935.00 | 3 449.00 | 14 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 231.00 | 25 231.00 | 25 231.00 | |
FJ Net sales | 25 231.00 | 25 231.00 | 25 231.00 | |
FO Operating subsidies | 1 296.00 | |||
FQ Other income | 41.00 | |||
FR Total operating income (I) | 26 568.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 4 878.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FZ Social Security Contributions | 9 198.00 | |||
GE Other Expenses | -3.00 | |||
GF Total Operating Expenses (II) | 14 353.00 | |||
GG - OPERATING RESULT (I - II) | 12 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 59.00 | |||
HH Total exceptional expenses (VIII) | 59.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -59.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 568.00 | 9 684.00 | 26 568.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 353.00 | 18 433.00 | 14 353.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 215.00 | -8 748.00 | 12 215.00 | |
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