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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BOUTSILI MOBILITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| Name | BOUTSILI MOBILITY |
| Siren | 843925447 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32297 |
| Management number | 2018B10609 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 621.00 | 13 621.00 | 13 621.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 14 170.00 | 14 170.00 | 14 170.00 | |
110 Total Assets | 14 170.00 | 14 170.00 | 14 170.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 318.00 | |||
142 Total Equity - Total I | 9 318.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 4 132.00 | |||
176 Total debts | 4 852.00 | |||
180 Liabilities Total | 14 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 214.00 | 47 214.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 47 464.00 | 47 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 598.00 | 5 598.00 | ||
242 Other external expenses | 33 051.00 | 33 051.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 38 775.00 | 38 775.00 | ||
270 Operating profit | 8 690.00 | 8 690.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 7 318.00 | 7 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 721.00 | 4 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 893.00 | 1 893.00 | ||
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