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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : Mobile Loov
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-02-28 | Simplified |
| 2020-11-16 | Public | 2020-02-28 | Simplified |
| 2019-08-14 | Public | 2019-02-28 | Simplified |
| 2018-07-11 | Public | 2018-02-28 | Simplified |
| 2017-07-28 | Public | 2017-02-28 | Simplified |
| Name | Mobile Loov |
| Siren | 537579351 |
| Closing | 2019-02-28 |
| Registry code | 7501 |
| Registration number | 89007 |
| Management number | 2011B22967 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 739.00 | 4 484.00 | 3 255.00 | 7 739.00 |
044 Total Fixed Assets | 7 739.00 | 4 484.00 | 3 255.00 | 7 739.00 |
068 Receivables – Trade and related accounts | 67 558.00 | 23 926.00 | 43 632.00 | 67 558.00 |
072 Receivables – Other | 4 144.00 | 4 144.00 | 4 144.00 | |
084 Cash | 59 925.00 | 59 925.00 | 59 925.00 | |
096 Total Current Assets + Prepaid Expenses | 131 627.00 | 23 926.00 | 107 701.00 | 131 627.00 |
110 Total Assets | 139 366.00 | 28 410.00 | 110 956.00 | 139 366.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 3 618.00 | |||
134 Retained Earnings | 1 305.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 64 923.00 | |||
166 Suppliers and related accounts | 9 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 537.00 | |||
172 Other debts | 36 804.00 | |||
176 Total debts | 46 032.00 | |||
180 Liabilities Total | 110 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 551.00 | 35 551.00 | ||
218 Production of services sold - France | 94 026.00 | 133 687.00 | 94 026.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 94 027.00 | 133 688.00 | 94 027.00 | |
242 Other external expenses | 88 987.00 | 86 954.00 | 88 987.00 | |
244 Taxes, duties and similar payments | 76.00 | 81.00 | 76.00 | |
250 Staff compensation | 413.00 | |||
252 Social security contributions | 3 801.00 | 1 979.00 | 3 801.00 | |
254 Depreciation and amortization | 1 635.00 | 1 222.00 | 1 635.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 500.00 | 90 650.00 | 94 500.00 | |
270 Operating profit | -473.00 | 43 038.00 | -473.00 | |
290 Exceptional income | 473.00 | 473.00 | ||
300 Exceptional expenses | 41 651.00 | |||
306 Income tax's | 207.00 | |||
310 Profit or loss | 1 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 199.00 | 2 199.00 | ||
490 Total Fixed Assets (Gross Value) | 5 540.00 | 5 540.00 | ||
492 Total Fixed Assets (Increases) | 2 199.00 | 2 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 695.00 | 11 695.00 | ||
378 Amount of deductible VAT on goods and services | 5 803.00 | 5 803.00 | ||
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