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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : OCTO'MOBIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | OCTO'MOBIL |
| Siren | 879915957 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14925 |
| Management number | 2019B02955 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77510 DOUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 505.00 | 505.00 | 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 307.00 | |||
136 Profit for the Year | -1 875.00 | |||
142 Total Equity - Total I | -468.00 | |||
172 Other debts | 972.00 | |||
176 Total debts | 972.00 | |||
180 Liabilities Total | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 355.00 | |||
218 Production of services sold - France | 417.00 | 3 887.00 | 417.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 419.00 | 47 242.00 | 419.00 | |
234 Purchases of goods (including customs duties) | 41 159.00 | |||
242 Other external expenses | 1 179.00 | 5 503.00 | 1 179.00 | |
262 Other expenses | 1 115.00 | 101.00 | 1 115.00 | |
264 Total operating expenses | 2 294.00 | 46 763.00 | 2 294.00 | |
270 Operating profit | -1 875.00 | 479.00 | -1 875.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -1 875.00 | 407.00 | -1 875.00 | |
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