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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : L'UNIVERS DU MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | L'UNIVERS DU MOBILE |
| Siren | 795227982 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 16740 |
| Management number | 2013B03099 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 3 090.00 | 761.00 | 3 851.00 |
044 Total Fixed Assets | 3 851.00 | 3 090.00 | 761.00 | 3 851.00 |
060 Merchandise inventory | 19 769.00 | 19 769.00 | 19 769.00 | |
068 Receivables – Trade and related accounts | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 2 874.00 | 2 874.00 | 2 874.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 23 663.00 | 23 663.00 | 23 663.00 | |
110 Total Assets | 27 513.00 | 3 090.00 | 24 423.00 | 27 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 633.00 | |||
136 Profit for the Year | 1 372.00 | |||
142 Total Equity - Total I | 15 505.00 | |||
156 Loans and similar debts | 701.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 6 937.00 | |||
176 Total debts | 8 918.00 | |||
180 Liabilities Total | 24 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 499.00 | 76 403.00 | 82 499.00 | |
218 Production of services sold - France | 2 768.00 | 1 840.00 | 2 768.00 | |
230 Other income | 53.00 | 603.00 | 53.00 | |
232 Total operating income excluding VAT | 85 320.00 | 78 846.00 | 85 320.00 | |
234 Purchases of goods (including customs duties) | 35 534.00 | 34 012.00 | 35 534.00 | |
236 Inventory change (goods) | -2 609.00 | -4 976.00 | -2 609.00 | |
242 Other external expenses | 16 149.00 | 17 454.00 | 16 149.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 1 647.00 | 1 543.00 | 1 647.00 | |
250 Staff compensation | 23 443.00 | 21 654.00 | 23 443.00 | |
252 Social security contributions | 8 675.00 | 6 277.00 | 8 675.00 | |
254 Depreciation and amortization | 874.00 | 830.00 | 874.00 | |
262 Other expenses | 65.00 | 208.00 | 65.00 | |
264 Total operating expenses | 83 777.00 | 77 002.00 | 83 777.00 | |
270 Operating profit | 1 543.00 | 1 844.00 | 1 543.00 | |
290 Exceptional income | 380.00 | 900.00 | 380.00 | |
294 Financial expenses | 551.00 | 545.00 | 551.00 | |
300 Exceptional expenses | 432.00 | |||
306 Income tax's | 60.00 | |||
310 Profit or loss | 1 372.00 | 1 707.00 | 1 372.00 | |
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