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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : MOBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | MOBD |
| Siren | 848786372 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7944 |
| Management number | 2019B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
044 Total Fixed Assets | 3 022.00 | 3 022.00 | 3 022.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 274.00 | 2 274.00 | 2 274.00 | |
110 Total Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 874.00 | |||
176 Total debts | 3 874.00 | |||
180 Liabilities Total | 5 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 1 005.00 | 1 005.00 | ||
270 Operating profit | 496.00 | 496.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 022.00 | 3 022.00 | ||
492 Total Fixed Assets (Increases) | 3 022.00 | 3 022.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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