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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : MOBIFAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-03-11 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | MOBIFAV |
| Siren | 810400911 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1662 |
| Management number | 2015B00413 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 BRUAY LA BUISSIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 800.00 | 19 800.00 | 19 800.00 | |
BZ Other receivables | 47 765.00 | 47 765.00 | 47 765.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 47 765.00 | 47 765.00 | 47 765.00 | |
CO Grand total (0 to V) | 67 565.00 | 67 565.00 | 67 565.00 | |
CU Other investments | 19 800.00 | 19 800.00 | 19 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -4 498.00 | -4 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 600.00 | -4 498.00 | -2 600.00 | |
DL TOTAL (I) | 22 902.00 | 25 502.00 | 22 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 913.00 | 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 050.00 | 42 050.00 | 42 050.00 | |
DX Trade payables and related accounts | 1 700.00 | 1 668.00 | 1 700.00 | |
EC TOTAL (IV) | 44 662.00 | 43 718.00 | 44 662.00 | |
EE Grand total (I to V) | 67 565.00 | 69 220.00 | 67 565.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 913.00 | 913.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 600.00 | |||
GF Total Operating Expenses (II) | 2 600.00 | |||
GG - OPERATING RESULT (I - II) | -2 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 600.00 | 4 498.00 | 2 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 600.00 | -4 498.00 | -2 600.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 800.00 | 19 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 19 800.00 | |||
I4 DECREASES Grand Total | 19 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 800.00 | 19 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
VC Group and associates | 47 765.00 | 47 765.00 | 47 765.00 | |
VG Loans with a maturity of up to one year at origin | 913.00 | 913.00 | 913.00 | |
VI Group and Associates | 42 050.00 | 42 050.00 | 42 050.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 765.00 | 47 765.00 | 47 765.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 663.00 | 44 663.00 | 44 663.00 | |
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