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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : SARL MOBIL-HOME EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | SARL MOBIL-HOME EXPERT |
| Siren | 854072634 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2283 |
| Management number | 2019B01060 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Portiragnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 398.00 | 398.00 | 398.00 | |
028 Tangible Assets | 3 505.00 | 144.00 | 3 361.00 | 3 505.00 |
044 Total Fixed Assets | 3 903.00 | 144.00 | 3 759.00 | 3 903.00 |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 1 985.00 | 1 985.00 | 1 985.00 | |
110 Total Assets | 5 888.00 | 144.00 | 5 744.00 | 5 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 570.00 | |||
142 Total Equity - Total I | 430.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 208.00 | |||
172 Other debts | 3 208.00 | |||
176 Total debts | 5 314.00 | |||
180 Liabilities Total | 5 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 392.00 | 9 392.00 | ||
232 Total operating income excluding VAT | 9 392.00 | 9 392.00 | ||
234 Purchases of goods (including customs duties) | 558.00 | 558.00 | ||
242 Other external expenses | 8 452.00 | 8 452.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
252 Social security contributions | 1 558.00 | 1 558.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 10 962.00 | 10 962.00 | ||
270 Operating profit | -1 570.00 | -1 570.00 | ||
310 Profit or loss | -1 570.00 | -1 570.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 398.00 | 398.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 818.00 | 2 818.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 687.00 | 687.00 | ||
492 Total Fixed Assets (Increases) | 3 903.00 | 3 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 826.00 | 826.00 | ||
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