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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT INDIVIDUALISE MOBILITE INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Partially confidential | 2016-08-31 | Simplified |
| Name | ACCOMPAGNEMENT INDIVIDUALISE MOBILITE INTERNATIONALE |
| Siren | 800419079 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 254 |
| Management number | 2014B00684 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
028 Tangible Assets | 4 961.00 | 2 119.00 | 2 842.00 | 4 961.00 |
040 Financial Assets | 125 649.00 | 125 649.00 | 125 649.00 | |
044 Total Fixed Assets | 130 914.00 | 2 423.00 | 128 491.00 | 130 914.00 |
068 Receivables – Trade and related accounts | 51 507.00 | 51 507.00 | 51 507.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
080 Sellable securities | 135 000.00 | 135 000.00 | 135 000.00 | |
084 Cash | 27 812.00 | 27 812.00 | 27 812.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 216 677.00 | 216 677.00 | 216 677.00 | |
110 Total Assets | 347 591.00 | 2 423.00 | 345 168.00 | 347 591.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 189 392.00 | |||
136 Profit for the Year | 119 195.00 | |||
142 Total Equity - Total I | 314 087.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 26 707.00 | |||
176 Total debts | 31 081.00 | |||
180 Liabilities Total | 345 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 499.00 | 100 499.00 | ||
490 Total Fixed Assets (Gross Value) | 30 415.00 | 30 415.00 | ||
492 Total Fixed Assets (Increases) | 100 499.00 | 100 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 830.00 | 39 830.00 | ||
378 Amount of deductible VAT on goods and services | 3 006.00 | 3 006.00 | ||
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