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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MOBI 3E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MOBI 3E |
| Siren | 537898223 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8188 |
| Management number | 2011B01506 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 844 500.00 | 2 844 500.00 | 2 844 500.00 | |
BZ Other receivables | 78 410.00 | 78 410.00 | 78 410.00 | |
CF Cash and cash equivalents | 56 248.00 | 56 248.00 | 56 248.00 | |
CJ TOTAL (II) | 134 659.00 | 134 659.00 | 134 659.00 | |
CO Grand total (0 to V) | 2 979 159.00 | 2 979 159.00 | 2 979 159.00 | |
CS Evaluated investments - equity method | 2 844 500.00 | 2 844 500.00 | 2 844 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 300 000.00 | 2 300 000.00 | 2 300 000.00 | |
DD Legal reserve (1) | 230 000.00 | 230 000.00 | 230 000.00 | |
DG Other reserves | 420 553.00 | 405 716.00 | 420 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 699.00 | 14 836.00 | 13 699.00 | |
DL TOTAL (I) | 2 964 252.00 | 2 950 553.00 | 2 964 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 522.00 | 14 522.00 | 14 522.00 | |
DX Trade payables and related accounts | 384.00 | 420.00 | 384.00 | |
DY Tax and social security liabilities | 514.00 | |||
EC TOTAL (IV) | 14 906.00 | 15 456.00 | 14 906.00 | |
EE Grand total (I to V) | 2 979 159.00 | 2 966 010.00 | 2 979 159.00 | |
EG Accrued income and payables due within one year | 14 906.00 | 15 456.00 | 14 906.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 728.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
FY Salaries and Wages | 66 474.00 | |||
GF Total Operating Expenses (II) | 68 341.00 | |||
GG - OPERATING RESULT (I - II) | -68 341.00 | |||
GJ Financial income from other securities and fixed asset receivables | 81 041.00 | |||
GL Other interest and similar income | 999.00 | |||
GP Total financial income (V) | 82 040.00 | |||
GV - FINANCIAL INCOME (V - VI) | 82 040.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 040.00 | 81 661.00 | 82 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 341.00 | 66 824.00 | 68 341.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 699.00 | 14 836.00 | 13 699.00 | |
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