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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MOBIVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2020-09-30 | Complete |
| 2022-12-26 | Public | 2021-09-30 | Consolidated |
| 2021-07-20 | Public | 2019-09-30 | Complete |
| 2020-12-14 | Public | 2018-09-30 | Complete |
| 2020-10-22 | Public | 2018-09-30 | Consolidated |
| 2019-06-21 | Public | 2017-09-30 | Simplified |
| 2019-05-29 | Public | 2015-09-30 | Consolidated |
| 2017-12-27 | Public | 2014-09-30 | Consolidated |
| Name | MOBIVIA |
| Siren | 470501545 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 12543 |
| Management number | 1970B00154 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 89 017 000.00 | |||
AJ Other Intangible Assets | 101 051 000.00 | |||
AT Other tangible assets | 1 020 037 000.00 | |||
BJ TOTAL (I) | 1 308 881 000.00 | |||
BX Customers and related accounts | 179 593 000.00 | |||
CJ TOTAL (II) | 632 337 000.00 | |||
CO Grand total (0 to V) | 1 941 218 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 273 000.00 | 58 273 000.00 | 58 273 000.00 | |
DG Other reserves | 365 481.00 | 405 915.00 | 365 481.00 | |
DL TOTAL (I) | 411 125 000.00 | 458 170 000.00 | 411 125 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 623 000.00 | 198 002 000.00 | 128 623 000.00 | |
EC TOTAL (IV) | 550 821 000.00 | 547 258 000.00 | 550 821 000.00 | |
EE Grand total (I to V) | 1 941 218 000.00 | 1 992 345 000.00 | 1 941 218 000.00 | |
P1 LIABILITIES - Equity | -14 603.00 | -4 895.00 | -14 603.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 975 000.00 | -1 123 000.00 | 1 975 000.00 | |
P5 LIABILITIES - Reserves | 46 447.00 | 4 402.00 | 46 447.00 | |
P6 LIABILITIES - Revaluation Adjustments | -1 968.00 | -1 027.00 | -1 968.00 | |
P7 LIABILITIES - Retained Earnings | 44 478 000.00 | 3 375 000.00 | 44 478 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 466 012 000.00 | |||
FX Taxes, duties, and similar payments | 30 946 000.00 | |||
FZ Social Security Contributions | 833 043 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 46 043 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -18 532 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -17 642 000.00 | -21 266 000.00 | -17 642 000.00 | |
R8 Net income, group share (parent company share) | 1 975 000.00 | -1 123 000.00 | 1 975 000.00 | |
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