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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : FINANCIERE M'MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| Name | FINANCIERE M'MOBILE |
| Siren | 838216273 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 7957 |
| Management number | 2018B01648 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 CROIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
068 Receivables – Trade and related accounts | 53 158.00 | 53 158.00 | 53 158.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 6 350.00 | 6 350.00 | 6 350.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 62 625.00 | 62 625.00 | 62 625.00 | |
110 Total Assets | 65 370.00 | 65 370.00 | 65 370.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 548.00 | |||
140 Regulated Provisions | 47.00 | |||
142 Total Equity - Total I | 3 695.00 | |||
164 Advances and down payments received on current orders | 7 800.00 | |||
166 Suppliers and related accounts | 5 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 47 927.00 | |||
176 Total debts | 61 675.00 | |||
180 Liabilities Total | 65 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 298.00 | 44 298.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 300.00 | 44 300.00 | ||
242 Other external expenses | 5 252.00 | 5 252.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
250 Staff compensation | 34 441.00 | 34 441.00 | ||
252 Social security contributions | 372.00 | 372.00 | ||
264 Total operating expenses | 40 087.00 | 40 087.00 | ||
270 Operating profit | 4 213.00 | 4 213.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 608.00 | 608.00 | ||
310 Profit or loss | 3 548.00 | 3 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 745.00 | 2 745.00 | ||
492 Total Fixed Assets (Increases) | 2 745.00 | 2 745.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 47.00 | 47.00 | ||
682 INCREASES Total Statement of Provisions | 47.00 | 47.00 | ||
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