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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Sarl Mobil Pub 56
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-07-31 | Simplified |
| Name | Sarl Mobil Pub 56 |
| Siren | 852892306 |
| Closing | 2020-07-31 |
| Registry code | 5601 |
| Registration number | B2021/005377 |
| Management number | 2019B00785 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 476.00 | 6 024.00 | 7 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 515.00 | 1 476.00 | 6 039.00 | 7 515.00 |
084 Cash | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
110 Total Assets | 9 657.00 | 1 476.00 | 8 181.00 | 9 657.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 331.00 | |||
172 Other debts | 4 804.00 | |||
176 Total debts | 5 404.00 | |||
180 Liabilities Total | 8 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 080.00 | 7 080.00 | ||
232 Total operating income excluding VAT | 7 080.00 | 7 080.00 | ||
242 Other external expenses | 2 152.00 | 2 152.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
254 Depreciation and amortization | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 3 930.00 | 3 930.00 | ||
270 Operating profit | 3 150.00 | 3 150.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 677.00 | 2 677.00 | ||
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