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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : Mobeelity Technologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-08-31 | Complete |
| 2017-06-13 | Public | 2016-08-31 | Simplified |
| Name | Mobeelity Technologies |
| Siren | 532396231 |
| Closing | 2016-08-31 |
| Registry code | 3801 |
| Registration number | B2017/007093 |
| Management number | 2011B00885 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 051.00 | 2 080.00 | 971.00 | 3 051.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 066.00 | 2 080.00 | 986.00 | 3 066.00 |
068 Receivables – Trade and related accounts | 7 722.00 | 7 722.00 | 7 722.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 27 629.00 | 27 629.00 | 27 629.00 | |
096 Total Current Assets + Prepaid Expenses | 35 684.00 | 35 684.00 | 35 684.00 | |
110 Total Assets | 38 751.00 | 2 080.00 | 36 671.00 | 38 751.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 8 055.00 | |||
142 Total Equity - Total I | 11 355.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 511.00 | |||
172 Other debts | 25 029.00 | |||
176 Total debts | 25 316.00 | |||
180 Liabilities Total | 36 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 610.00 | 81 841.00 | 91 610.00 | |
232 Total operating income excluding VAT | 91 610.00 | 81 842.00 | 91 610.00 | |
242 Other external expenses | 16 701.00 | 26 312.00 | 16 701.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 5 402.00 | 4 273.00 | 5 402.00 | |
250 Staff compensation | 46 500.00 | 37 000.00 | 46 500.00 | |
252 Social security contributions | 15 085.00 | 12 949.00 | 15 085.00 | |
254 Depreciation and amortization | 659.00 | 332.00 | 659.00 | |
264 Total operating expenses | 84 347.00 | 80 866.00 | 84 347.00 | |
270 Operating profit | 7 263.00 | 976.00 | 7 263.00 | |
290 Exceptional income | 2 707.00 | 2 707.00 | ||
294 Financial expenses | 82.00 | 72.00 | 82.00 | |
300 Exceptional expenses | 82.00 | 16.00 | 82.00 | |
306 Income tax's | 1 751.00 | 353.00 | 1 751.00 | |
310 Profit or loss | 8 055.00 | 534.00 | 8 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 544.00 | 544.00 | ||
490 Total Fixed Assets (Gross Value) | 2 523.00 | 2 523.00 | ||
492 Total Fixed Assets (Increases) | 544.00 | 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 322.00 | 18 322.00 | ||
378 Amount of deductible VAT on goods and services | 923.00 | 923.00 | ||
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