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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : MOBILE ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | MOBILE ACCESS |
| Siren | 830693396 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 82632 |
| Management number | 2017B16038 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 688.00 | 688.00 | 688.00 | |
110 Total Assets | 688.00 | 688.00 | 688.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -324.00 | |||
136 Profit for the Year | -3 847.00 | |||
142 Total Equity - Total I | -3 171.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 2 473.00 | |||
176 Total debts | 3 859.00 | |||
180 Liabilities Total | 688.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 997.00 | 1 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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