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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ISSY MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | FRANCE DRIVER |
| Siren | 824061196 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 12221 |
| Management number | 2016B09920 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 023.00 | 17 632.00 | 40 390.00 | 58 023.00 |
028 Tangible Assets | 32 857.00 | 31 235.00 | 1 622.00 | 32 857.00 |
040 Financial Assets | 1 297.00 | 1 297.00 | 1 297.00 | |
044 Total Fixed Assets | 92 176.00 | 48 867.00 | 43 309.00 | 92 176.00 |
072 Receivables – Other | 9 020.00 | 9 020.00 | 9 020.00 | |
084 Cash | 39 119.00 | 39 119.00 | 39 119.00 | |
096 Total Current Assets + Prepaid Expenses | 48 139.00 | 48 139.00 | 48 139.00 | |
110 Total Assets | 140 315.00 | 48 867.00 | 91 448.00 | 140 315.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 839.00 | |||
136 Profit for the Year | 5 149.00 | |||
142 Total Equity - Total I | 40 638.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 220.00 | |||
172 Other debts | 49 220.00 | |||
176 Total debts | 50 810.00 | |||
180 Liabilities Total | 91 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 177.00 | 92 177.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 218.00 | 2 218.00 | ||
378 Amount of deductible VAT on goods and services | 2 184.00 | 2 184.00 | ||
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