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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : MOBCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | MOBCAR |
| Siren | 822774568 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4596 |
| Management number | 2016B08242 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 6 998.00 | 6 998.00 | 6 998.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 7 337.00 | 7 337.00 | 7 337.00 | |
110 Total Assets | 11 837.00 | 11 837.00 | 11 837.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | 6 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 440.00 | |||
172 Other debts | 5 440.00 | |||
176 Total debts | 5 440.00 | |||
180 Liabilities Total | 11 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
264 Total operating expenses | 1 043.00 | 1 043.00 | ||
270 Operating profit | -1 043.00 | -1 043.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 103.00 | -1 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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