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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : ALL MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2014-12-31 | Simplified |
| Name | ALL MOBILE |
| Siren | 791324346 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 23134 |
| Management number | 2013B01419 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 1 182.00 | 1 182.00 | 1 182.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 11 396.00 | 11 396.00 | 11 396.00 | |
096 Total Current Assets + Prepaid Expenses | 12 398.00 | 12 398.00 | 12 398.00 | |
110 Total Assets | 13 581.00 | 13 581.00 | 13 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -309.00 | |||
136 Profit for the Year | 1 232.00 | |||
142 Total Equity - Total I | 1 923.00 | |||
166 Suppliers and related accounts | 1 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 500.00 | |||
172 Other debts | 9 989.00 | |||
176 Total debts | 11 658.00 | |||
180 Liabilities Total | 13 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 543.00 | 85 543.00 | ||
232 Total operating income excluding VAT | 85 543.00 | 85 543.00 | ||
234 Purchases of goods (including customs duties) | 25 265.00 | 25 265.00 | ||
242 Other external expenses | 21 739.00 | 21 739.00 | ||
250 Staff compensation | 29 449.00 | 29 449.00 | ||
252 Social security contributions | 7 793.00 | 7 793.00 | ||
264 Total operating expenses | 84 247.00 | 84 247.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | 1 232.00 | 1 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 182.00 | 1 182.00 | ||
490 Total Fixed Assets (Gross Value) | 50 182.00 | 50 182.00 | ||
492 Total Fixed Assets (Increases) | 1 182.00 | 1 182.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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