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M HOME > CORPORATES > MOBOFFICE 3D > BALANCE SHEET ( 2020-11-05)

THE LIST OF BALANCE SHEET : MOBOFFICE 3D

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-03 Public 2020-12-31 Simplified
2020-11-05 Public 2019-12-31 Simplified
NameMOBOFFICE 3D
Siren838740702
Closing2019-12-31
Registry code 9301
Registration number 20023
Management number2018B03454
Activity code 4759B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2020-11-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93370 Montfermeil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 6 036.00 6 036.00 6 036.00
084 Cash 4 242.00 4 242.00 4 242.00
096 Total Current Assets + Prepaid Expenses 10 278.00 10 278.00 10 278.00
110 Total Assets 10 278.00 10 278.00 10 278.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 2 244.00
136 Profit for the Year 2 996.00
142 Total Equity - Total I 5 350.00
166 Suppliers and related accounts 726.00
172 Other debts 4 202.00
176 Total debts 4 928.00
180 Liabilities Total 10 278.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 482.00 8 333.00 4 482.00
232 Total operating income excluding VAT 4 482.00 8 333.00 4 482.00
242 Other external expenses 957.00 806.00 957.00
264 Total operating expenses 957.00 806.00 957.00
270 Operating profit 3 525.00 7 527.00 3 525.00
306 Income tax's 529.00 1 129.00 529.00
310 Profit or loss 2 996.00 6 398.00 2 996.00

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