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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MBLOX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | MBLOX FRANCE |
| Siren | 448324285 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105873 |
| Management number | 2004B00060 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 9 180.00 | 9 180.00 | 9 180.00 | |
BJ TOTAL (I) | 9 180.00 | 9 180.00 | 9 180.00 | |
BX Customers and related accounts | 48 166.00 | 42 184.00 | 5 981.00 | 48 166.00 |
BZ Other receivables | 1 846 544.00 | 1 846 544.00 | 1 846 544.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 894 710.00 | 42 184.00 | 1 852 526.00 | 1 894 710.00 |
CO Grand total (0 to V) | 1 903 890.00 | 42 184.00 | 1 861 706.00 | 1 903 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 377.00 | 44 377.00 | 44 377.00 | |
DD Legal reserve (1) | 6 018.00 | 6 018.00 | 6 018.00 | |
DH Retained earnings | 574 776.00 | 551 944.00 | 574 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 179.00 | 22 832.00 | 5 179.00 | |
DL TOTAL (I) | 630 351.00 | 625 171.00 | 630 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 048 629.00 | 1 048 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 590 055.00 | |||
DX Trade payables and related accounts | 96 172.00 | 573 534.00 | 96 172.00 | |
DY Tax and social security liabilities | 7 912.00 | 43 159.00 | 7 912.00 | |
EA Other liabilities | 78 640.00 | 68 773.00 | 78 640.00 | |
EC TOTAL (IV) | 1 231 354.00 | 1 275 522.00 | 1 231 354.00 | |
EE Grand total (I to V) | 1 861 706.00 | 1 900 694.00 | 1 861 706.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 758.00 | 124 758.00 | ||
FJ Net sales | 124 758.00 | 124 758.00 | ||
FQ Other income | 749.00 | |||
FR Total operating income (I) | 125 507.00 | |||
FW Other purchases and external expenses | 26 031.00 | |||
FX Taxes, duties, and similar payments | -9 486.00 | |||
FY Salaries and Wages | 68 647.00 | |||
FZ Social Security Contributions | 30 300.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 115 516.00 | |||
GG - OPERATING RESULT (I - II) | 9 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 480.00 | 2 788.00 | 1 480.00 | |
HH Total exceptional expenses (VIII) | 1 480.00 | 2 788.00 | 1 480.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 480.00 | -2 788.00 | -1 480.00 | |
HK Income tax | 3 330.00 | 12 810.00 | 3 330.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 507.00 | 518 782.00 | 125 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 327.00 | 495 950.00 | 120 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 179.00 | 22 832.00 | 5 179.00 | |
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