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BALANCE SHEET (
2019-02-12)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5214 |
| Management number | 1996B04377 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| 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 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 3 680.00 | 3 680.00 | 3 680.00 | |
096 Total Current Assets + Prepaid Expenses | 3 947.00 | 3 947.00 | 3 947.00 | |
110 Total Assets | 3 947.00 | 3 947.00 | 3 947.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 659.00 | |||
136 Profit for the Year | -4 463.00 | |||
142 Total Equity - Total I | -10 122.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 908.00 | |||
172 Other debts | 12 419.00 | |||
176 Total debts | 14 069.00 | |||
180 Liabilities Total | 3 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 733.00 | 16 733.00 | ||
232 Total operating income excluding VAT | 16 733.00 | 16 733.00 | ||
234 Purchases of goods (including customs duties) | 1 459.00 | 1 459.00 | ||
242 Other external expenses | 7 560.00 | 7 560.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 9 565.00 | 9 565.00 | ||
252 Social security contributions | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 21 067.00 | 21 067.00 | ||
270 Operating profit | -4 334.00 | -4 334.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | -4 463.00 | -4 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 347.00 | 3 347.00 | ||
378 Amount of deductible VAT on goods and services | 1 197.00 | 1 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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