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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ACK MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| Name | ACK MOBILITE |
| Siren | 832946859 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9419 |
| Management number | 2017B09776 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 900.00 | 2 700.00 | 1 200.00 | 3 900.00 |
040 Financial Assets | 21 609.00 | 21 609.00 | 21 609.00 | |
044 Total Fixed Assets | 25 509.00 | 2 700.00 | 22 809.00 | 25 509.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 067.00 | 6 067.00 | 6 067.00 | |
080 Sellable securities | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 12 489.00 | 12 489.00 | 12 489.00 | |
110 Total Assets | 37 998.00 | 2 700.00 | 35 298.00 | 37 998.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -3 334.00 | |||
136 Profit for the Year | 5 380.00 | |||
142 Total Equity - Total I | 8 046.00 | |||
166 Suppliers and related accounts | 7 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 487.00 | |||
172 Other debts | 19 864.00 | |||
176 Total debts | 27 252.00 | |||
180 Liabilities Total | 35 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 851.00 | 9 150.00 | 57 851.00 | |
230 Other income | 1 515.00 | 63.00 | 1 515.00 | |
232 Total operating income excluding VAT | 59 366.00 | 9 213.00 | 59 366.00 | |
242 Other external expenses | 42 051.00 | 2 652.00 | 42 051.00 | |
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
250 Staff compensation | 9 932.00 | 9 932.00 | ||
252 Social security contributions | 775.00 | 775.00 | ||
254 Depreciation and amortization | 857.00 | 900.00 | 857.00 | |
262 Other expenses | -170.00 | 4 183.00 | -170.00 | |
264 Total operating expenses | 53 545.00 | 7 735.00 | 53 545.00 | |
270 Operating profit | 5 821.00 | 1 478.00 | 5 821.00 | |
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 361.00 | 361.00 | ||
310 Profit or loss | 5 380.00 | 1 478.00 | 5 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 481.00 | 23 481.00 | ||
484 DECREASES Financial Assets | 2 076.00 | 2 076.00 | ||
490 Total Fixed Assets (Gross Value) | 4 104.00 | 4 104.00 | ||
492 Total Fixed Assets (Increases) | 23 481.00 | 23 481.00 | ||
494 Total Fixed Assets (Decreases) | 2 076.00 | 2 076.00 | ||
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