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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : AIDE MODERNE A LA MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-03-31 | Simplified |
| 2022-02-16 | Public | 2021-03-31 | Simplified |
| 2021-12-15 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2018-05-16 | Public | 2017-03-31 | Simplified |
| Name | AIDE MODERNE A LA MOBILITE |
| Siren | 528032865 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 1951 |
| Management number | 2010B01080 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 686.00 | 686.00 | 686.00 | |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
084 Cash | 30 093.00 | 30 093.00 | 30 093.00 | |
096 Total Current Assets + Prepaid Expenses | 40 533.00 | 40 533.00 | 40 533.00 | |
110 Total Assets | 41 219.00 | 41 219.00 | 41 219.00 | |
120 Share or Individual Capital | -3 216.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 25 258.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 23 132.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 17 236.00 | |||
176 Total debts | 18 086.00 | |||
180 Liabilities Total | 41 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108.00 | 108.00 | ||
218 Production of services sold - France | 74 480.00 | 74 480.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 80 338.00 | 80 338.00 | ||
234 Purchases of goods (including customs duties) | 129.00 | 129.00 | ||
242 Other external expenses | 24 178.00 | 24 178.00 | ||
244 Taxes, duties and similar payments | 1 769.00 | 1 769.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 17 639.00 | 17 639.00 | ||
264 Total operating expenses | 79 712.00 | 79 712.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
290 Exceptional income | 368.00 | 368.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 791.00 | 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686.00 | 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 015.00 | 15 015.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 938.00 | 938.00 | ||
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