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BALANCE SHEET (
2018-07-11)
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 | 2018-02-28 |
| Registry code | 7501 |
| Registration number | 58817 |
| Management number | 2011B22967 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-11 |
| 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 | 5 540.00 | 2 849.00 | 2 691.00 | 5 540.00 |
044 Total Fixed Assets | 5 540.00 | 2 849.00 | 2 691.00 | 5 540.00 |
068 Receivables – Trade and related accounts | 65 998.00 | 23 926.00 | 42 072.00 | 65 998.00 |
072 Receivables – Other | 3 103.00 | 3 103.00 | 3 103.00 | |
084 Cash | 73 578.00 | 73 578.00 | 73 578.00 | |
096 Total Current Assets + Prepaid Expenses | 142 679.00 | 23 926.00 | 118 753.00 | 142 679.00 |
110 Total Assets | 148 219.00 | 26 775.00 | 121 444.00 | 148 219.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 618.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 64 923.00 | |||
166 Suppliers and related accounts | 17 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 862.00 | |||
172 Other debts | 39 520.00 | |||
176 Total debts | 56 521.00 | |||
180 Liabilities Total | 121 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 687.00 | 69 210.00 | 133 687.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 133 688.00 | 69 211.00 | 133 688.00 | |
242 Other external expenses | 86 954.00 | 50 236.00 | 86 954.00 | |
244 Taxes, duties and similar payments | 81.00 | 367.00 | 81.00 | |
250 Staff compensation | 413.00 | 413.00 | ||
252 Social security contributions | 1 979.00 | 1 149.00 | 1 979.00 | |
254 Depreciation and amortization | 1 222.00 | 753.00 | 1 222.00 | |
264 Total operating expenses | 90 650.00 | 52 506.00 | 90 650.00 | |
270 Operating profit | 43 038.00 | 16 706.00 | 43 038.00 | |
300 Exceptional expenses | 41 651.00 | 16 700.00 | 41 651.00 | |
306 Income tax's | 207.00 | 1.00 | 207.00 | |
310 Profit or loss | 1 180.00 | 5.00 | 1 180.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 3 948.00 | 3 948.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 665.00 | 3 665.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 23 926.00 | 23 926.00 | ||
682 INCREASES Total Statement of Provisions | 23 926.00 | 23 926.00 | ||
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