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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ISSY MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-12 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | FRANCE DRIVER |
| Siren | 824061196 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11629 |
| Management number | 2016B09920 |
| Activity code | 4932Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 023.00 | 29 237.00 | 28 786.00 | 58 023.00 |
028 Tangible Assets | 19 519.00 | 3 336.00 | 16 183.00 | 19 519.00 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 77 838.00 | 32 572.00 | 45 265.00 | 77 838.00 |
072 Receivables – Other | 12 834.00 | 12 834.00 | 12 834.00 | |
084 Cash | 12 929.00 | 12 929.00 | 12 929.00 | |
092 Prepaid expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
096 Total Current Assets + Prepaid Expenses | 27 111.00 | 27 111.00 | 27 111.00 | |
110 Total Assets | 104 949.00 | 32 572.00 | 72 377.00 | 104 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 38 988.00 | |||
136 Profit for the Year | 1 084.00 | |||
142 Total Equity - Total I | 41 722.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 045.00 | |||
172 Other debts | 30 045.00 | |||
176 Total debts | 30 655.00 | |||
180 Liabilities Total | 72 377.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 519.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 92 177.00 | 92 177.00 | ||
494 Total Fixed Assets (Decreases) | 14 339.00 | 14 339.00 | ||
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