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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : E-MOBILIA PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | E-MOBILIA PYRENEES |
| Siren | 481409860 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033814 |
| Management number | 2005B00849 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 323.00 | 1 323.00 | 1 323.00 | |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 1 758.00 | 1 323.00 | 435.00 | 1 758.00 |
068 Receivables – Trade and related accounts | 124 538.00 | 124 538.00 | 124 538.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 115 166.00 | 115 166.00 | 115 166.00 | |
092 Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 242 164.00 | 242 164.00 | 242 164.00 | |
110 Total Assets | 243 922.00 | 1 323.00 | 242 599.00 | 243 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 93 915.00 | |||
134 Retained Earnings | -19 816.00 | |||
136 Profit for the Year | 28 703.00 | |||
142 Total Equity - Total I | 113 801.00 | |||
166 Suppliers and related accounts | 31 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 523.00 | |||
172 Other debts | 97 218.00 | |||
176 Total debts | 128 797.00 | |||
180 Liabilities Total | 242 599.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 071.00 | 74 071.00 | ||
378 Amount of deductible VAT on goods and services | 23 396.00 | 23 396.00 | ||
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