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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : MOBILUS SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| 2018-01-09 | Public | 2015-12-31 | Simplified |
| Name | MOBILUS SHOP |
| Siren | 408216737 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 858 |
| Management number | 1996B04377 |
| Activity code | 4742Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 148.00 | 148.00 | 148.00 | |
110 Total Assets | 148.00 | 148.00 | 148.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 792.00 | |||
136 Profit for the Year | -343.00 | |||
142 Total Equity - Total I | -8 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 165.00 | |||
172 Other debts | 8 283.00 | |||
176 Total debts | 8 283.00 | |||
180 Liabilities Total | 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 459.00 | 11 459.00 | ||
232 Total operating income excluding VAT | 11 459.00 | 11 459.00 | ||
242 Other external expenses | 11 727.00 | 11 727.00 | ||
264 Total operating expenses | 11 727.00 | 11 727.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -343.00 | -343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11.00 | 11.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
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