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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : DISCOUNT MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2016-12-31 | Simplified |
| Name | DISCOUNT MOBILE |
| Siren | 812757680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 58904 |
| Management number | 2015B15996 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
110 Total Assets | 1 241.00 | 1 241.00 | 1 241.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
176 Total debts | ||||
180 Liabilities Total | 1 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 23.00 | 23.00 | ||
234 Purchases of goods (including customs duties) | 212.00 | 212.00 | ||
236 Inventory change (goods) | -202.00 | -202.00 | ||
242 Other external expenses | 772.00 | 772.00 | ||
264 Total operating expenses | 782.00 | 782.00 | ||
270 Operating profit | -759.00 | -759.00 | ||
310 Profit or loss | -759.00 | -759.00 | ||
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