Grow your business safely with Mobile Loov
All the information you need about Mobile Loov to develop and secure your business in France
M
HOME >
CORPORATES
>
Mobile Loov >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : Mobile Loov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-02-28 | Simplified |
| 2020-11-16 | Public | 2020-02-28 | Simplified |
| 2019-08-14 | Public | 2019-02-28 | Simplified |
| 2018-07-11 | Public | 2018-02-28 | Simplified |
| 2017-07-28 | Public | 2017-02-28 | Simplified |
| Name | Mobile Loov |
| Siren | 537579351 |
| Closing | 2017-02-28 |
| Registry code | 7501 |
| Registration number | 68658 |
| Management number | 2011B22967 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 1 627.00 | 2 321.00 | 3 948.00 |
044 Total Fixed Assets | 3 948.00 | 1 627.00 | 2 321.00 | 3 948.00 |
068 Receivables – Trade and related accounts | 57 458.00 | 57 458.00 | 57 458.00 | |
072 Receivables – Other | 3 253.00 | 3 253.00 | 3 253.00 | |
084 Cash | 32 039.00 | 32 039.00 | 32 039.00 | |
096 Total Current Assets + Prepaid Expenses | 92 750.00 | 92 750.00 | 92 750.00 | |
110 Total Assets | 96 697.00 | 1 627.00 | 95 070.00 | 96 697.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 618.00 | |||
134 Retained Earnings | 121.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 63 744.00 | |||
166 Suppliers and related accounts | 5 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 606.00 | |||
172 Other debts | 25 470.00 | |||
176 Total debts | 31 327.00 | |||
180 Liabilities Total | 95 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 210.00 | 87 598.00 | 69 210.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 69 211.00 | 87 600.00 | 69 211.00 | |
242 Other external expenses | 50 236.00 | 60 064.00 | 50 236.00 | |
244 Taxes, duties and similar payments | 367.00 | 75.00 | 367.00 | |
252 Social security contributions | 1 149.00 | 1 362.00 | 1 149.00 | |
254 Depreciation and amortization | 753.00 | 290.00 | 753.00 | |
264 Total operating expenses | 52 506.00 | 61 791.00 | 52 506.00 | |
270 Operating profit | 16 706.00 | 25 809.00 | 16 706.00 | |
300 Exceptional expenses | 16 700.00 | 24 000.00 | 16 700.00 | |
306 Income tax's | 1.00 | 271.00 | 1.00 | |
310 Profit or loss | 5.00 | 1 538.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 668.00 | 1 668.00 | ||
490 Total Fixed Assets (Gross Value) | 2 280.00 | 2 280.00 | ||
492 Total Fixed Assets (Increases) | 1 668.00 | 1 668.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 792.00 | 2 792.00 | ||
all companies in France
Complete and comprehensive database.
