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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : PARTIMOB 14
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | PARTIMOB 14 |
| Siren | 419034749 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 110122 |
| Management number | 1998B08369 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 43 840.00 | 43 840.00 | 43 840.00 | |
CF Cash and cash equivalents | 6 393.00 | 6 393.00 | 6 393.00 | |
CJ TOTAL (II) | 50 233.00 | 50 233.00 | 50 233.00 | |
CO Grand total (0 to V) | 50 233.00 | 50 233.00 | 50 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 7 622.00 | 7 622.00 | ||
DH Retained earnings | 25 616.00 | 25 616.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 016.00 | -8 016.00 | ||
DL TOTAL (I) | 48 222.00 | 48 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57.00 | 57.00 | ||
DX Trade payables and related accounts | 1 954.00 | 1 954.00 | ||
EC TOTAL (IV) | 2 012.00 | 2 012.00 | ||
EE Grand total (I to V) | 50 233.00 | 50 233.00 | ||
EG Accrued income and payables due within one year | 2 012.00 | 2 012.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 57.00 | 57.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 102.00 | |||
FX Taxes, duties, and similar payments | 914.00 | |||
GF Total Operating Expenses (II) | 8 016.00 | |||
GG - OPERATING RESULT (I - II) | -8 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 016.00 | 8 016.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 016.00 | -8 016.00 | ||
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