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BALANCE SHEET (
2018-01-17)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1973 |
| Management number | 1996B04377 |
| Activity code | 4742Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| 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 | 2 624.00 | 2 624.00 | 2 624.00 | |
096 Total Current Assets + Prepaid Expenses | 2 624.00 | 2 624.00 | 2 624.00 | |
110 Total Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 135.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | -5 659.00 | |||
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 | 2 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 820.00 | 12 820.00 | ||
232 Total operating income excluding VAT | 12 820.00 | 12 820.00 | ||
242 Other external expenses | 10 292.00 | 10 292.00 | ||
264 Total operating expenses | 10 292.00 | 10 292.00 | ||
270 Operating profit | 2 528.00 | 2 528.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
374 Amount of VAT collected | 2 291.00 | 2 291.00 | ||
378 Amount of deductible VAT on goods and services | 1 348.00 | 1 348.00 | ||
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