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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : FIRST MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| Name | FIRST MOBILE |
| Siren | 841127921 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000894 |
| Management number | 2018B01015 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 580.00 | 580.00 | 580.00 | |
110 Total Assets | 580.00 | 580.00 | 580.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 487.00 | |||
136 Profit for the Year | -1 508.00 | |||
142 Total Equity - Total I | -8 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 185.00 | |||
172 Other debts | 9 075.00 | |||
176 Total debts | 9 075.00 | |||
180 Liabilities Total | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 988.00 | 15 988.00 | ||
232 Total operating income excluding VAT | 15 988.00 | 15 988.00 | ||
234 Purchases of goods (including customs duties) | 1 446.00 | 1 446.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 710.00 | 710.00 | ||
242 Other external expenses | 11 914.00 | 11 914.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 2 808.00 | 2 808.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
264 Total operating expenses | 17 496.00 | 17 496.00 | ||
270 Operating profit | -1 508.00 | -1 508.00 | ||
310 Profit or loss | -1 508.00 | -1 508.00 | ||
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