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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Complete |
| 2017-09-27 | Public | 2016-06-30 | Simplified |
| Name | COMPTOIR NOMADE GESTIONNAIRE DE MOBILITE |
| Siren | 508386752 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 56954 |
| Management number | 2008B07008 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 223.00 | 444.00 | 667.00 |
044 Total Fixed Assets | 667.00 | 223.00 | 444.00 | 667.00 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 6 026.00 | 6 026.00 | 6 026.00 | |
110 Total Assets | 6 693.00 | 223.00 | 6 470.00 | 6 693.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 471.00 | |||
136 Profit for the Year | -5 503.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 769.00 | |||
172 Other debts | 1 769.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 6 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 969.00 | 25 231.00 | 4 969.00 | |
226 Operating subsidies received | 4 496.00 | 1 296.00 | 4 496.00 | |
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 9 465.00 | 26 568.00 | 9 465.00 | |
242 Other external expenses | 11 912.00 | 4 878.00 | 11 912.00 | |
244 Taxes, duties and similar payments | 280.00 | |||
252 Social security contributions | 9 198.00 | |||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 34.00 | -3.00 | 34.00 | |
264 Total operating expenses | 12 169.00 | 14 353.00 | 12 169.00 | |
270 Operating profit | -2 703.00 | 12 214.00 | -2 703.00 | |
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | -5 503.00 | 12 215.00 | -5 503.00 | |
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