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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : MOBILITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2019-12-31 | Simplified |
| 2019-03-01 | Public | 2018-12-31 | Simplified |
| Name | MOBILITO |
| Siren | 832944011 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 1794 |
| Management number | 2017B04595 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 636.00 | 588.00 | 36 048.00 | 36 636.00 |
028 Tangible Assets | 13 450.00 | 1 090.00 | 12 360.00 | 13 450.00 |
040 Financial Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
044 Total Fixed Assets | 54 261.00 | 1 678.00 | 52 582.00 | 54 261.00 |
050 Raw materials, supplies, in progress | 203.00 | 203.00 | 203.00 | |
068 Receivables – Trade and related accounts | 58 937.00 | 58 937.00 | 58 937.00 | |
072 Receivables – Other | 11 457.00 | 11 457.00 | 11 457.00 | |
084 Cash | 13 812.00 | 13 812.00 | 13 812.00 | |
088 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 84 485.00 | 84 485.00 | 84 485.00 | |
110 Total Assets | 138 746.00 | 1 678.00 | 137 068.00 | 138 746.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 37 524.00 | |||
142 Total Equity - Total I | 52 524.00 | |||
156 Loans and similar debts | 40 569.00 | |||
166 Suppliers and related accounts | 14 667.00 | |||
172 Other debts | 29 308.00 | |||
176 Total debts | 84 544.00 | |||
180 Liabilities Total | 137 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 334.00 | 21 334.00 | ||
218 Production of services sold - France | 194 698.00 | 194 698.00 | ||
226 Operating subsidies received | 1 858.00 | 1 858.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 217 896.00 | 217 896.00 | ||
234 Purchases of goods (including customs duties) | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 781.00 | 72 781.00 | ||
240 Inventory changes (raw materials and supplies) | -203.00 | -203.00 | ||
242 Other external expenses | 58 854.00 | 58 854.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
250 Staff compensation | 14 495.00 | 14 495.00 | ||
252 Social security contributions | 2 660.00 | 2 660.00 | ||
254 Depreciation and amortization | 1 678.00 | 1 678.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 173 022.00 | 173 022.00 | ||
270 Operating profit | 44 874.00 | 44 874.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 1 051.00 | 1 051.00 | ||
300 Exceptional expenses | 858.00 | 858.00 | ||
306 Income tax's | 5 486.00 | 5 486.00 | ||
310 Profit or loss | 37 524.00 | 37 524.00 | ||
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