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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : MOBILITY PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | MOBILITY PARTNERS |
| Siren | 827912866 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009972 |
| Management number | 2017B00364 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 1 886.00 | 1 886.00 | 1 886.00 | |
110 Total Assets | 5 886.00 | 5 886.00 | 5 886.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 879.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 5 006.00 | |||
180 Liabilities Total | 5 886.00 | |||
195 Of which payables due in more than one year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 620.00 | 620.00 | ||
264 Total operating expenses | 620.00 | 620.00 | ||
270 Operating profit | -620.00 | -620.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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