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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : MOBILE ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | MOBILE ECOLE |
| Siren | 828225524 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24230 |
| Management number | 2017B02485 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 223.00 | 223.00 | 223.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 1 524.00 | 1 524.00 | 1 524.00 | |
110 Total Assets | 1 747.00 | 1 747.00 | 1 747.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 524.00 | |||
142 Total Equity - Total I | 2 524.00 | |||
180 Liabilities Total | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 180.00 | 2 180.00 | ||
232 Total operating income excluding VAT | 2 180.00 | 2 180.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 1 249.00 | 1 249.00 | ||
270 Operating profit | 931.00 | 931.00 | ||
310 Profit or loss | 931.00 | 931.00 | ||
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