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BALANCE SHEET (
2020-05-06)
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 | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 3617 |
| Management number | 2015B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Pléchâtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 515.00 | 86 515.00 | 86 515.00 | |
044 Total Fixed Assets | 86 515.00 | 86 515.00 | 86 515.00 | |
068 Receivables – Trade and related accounts | 39 206.00 | 39 206.00 | 39 206.00 | |
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
096 Total Current Assets + Prepaid Expenses | 42 307.00 | 42 307.00 | 42 307.00 | |
110 Total Assets | 128 822.00 | 128 822.00 | 128 822.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 19 213.00 | |||
136 Profit for the Year | 6 753.00 | |||
142 Total Equity - Total I | 53 466.00 | |||
156 Loans and similar debts | 12 410.00 | |||
166 Suppliers and related accounts | 18 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 709.00 | |||
172 Other debts | 44 340.00 | |||
176 Total debts | 75 356.00 | |||
180 Liabilities Total | 128 822.00 | |||
195 Of which payables due in more than one year | 4 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 708.00 | 27 708.00 | ||
232 Total operating income excluding VAT | 27 708.00 | 27 708.00 | ||
242 Other external expenses | 7 053.00 | 7 053.00 | ||
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 11 041.00 | 11 041.00 | ||
264 Total operating expenses | 19 316.00 | 19 316.00 | ||
270 Operating profit | 8 393.00 | 8 393.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 773.00 | 773.00 | ||
310 Profit or loss | 6 753.00 | 6 753.00 | ||
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