Grow your business safely with MOBIZEL GESTION CONSEIL
All the information you need about MOBIZEL GESTION CONSEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBIZEL GESTION CONSEIL >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : MOBIZEL GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2016-12-31 | Simplified |
| Name | MOBIZEL GESTION CONSEIL |
| Siren | 810905893 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 7890 |
| Management number | 2015B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 PLECHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 85 015.00 | 85 015.00 | 85 015.00 | |
044 Total Fixed Assets | 95 015.00 | 95 015.00 | 95 015.00 | |
068 Receivables – Trade and related accounts | 10 966.00 | 10 966.00 | 10 966.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 13 312.00 | 13 312.00 | 13 312.00 | |
110 Total Assets | 108 327.00 | 108 327.00 | 108 327.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 21 637.00 | |||
136 Profit for the Year | 24 137.00 | |||
142 Total Equity - Total I | 49 137.00 | |||
156 Loans and similar debts | 22 160.00 | |||
164 Advances and down payments received on current orders | 1 470.00 | |||
166 Suppliers and related accounts | 12 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 031.00 | |||
172 Other debts | 22 975.00 | |||
176 Total debts | 59 190.00 | |||
180 Liabilities Total | 108 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 015.00 | |||
195 Of which payables due in more than one year | 16 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 785.00 | 22 785.00 | ||
232 Total operating income excluding VAT | 22 785.00 | 22 785.00 | ||
242 Other external expenses | 12 278.00 | 12 278.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 22 446.00 | 22 446.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
290 Exceptional income | 25 001.00 | 25 001.00 | ||
294 Financial expenses | 1 008.00 | 1 008.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 194.00 | 194.00 | ||
310 Profit or loss | 24 137.00 | 24 137.00 | ||
all companies in France
Complete and comprehensive database.
