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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : MOBCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | MOBCAR |
| Siren | 822774568 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4940 |
| Management number | 2016B08242 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 713.00 | 11 713.00 | 11 713.00 | |
044 Total Fixed Assets | 11 713.00 | 11 713.00 | 11 713.00 | |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 4 162.00 | 4 162.00 | 4 162.00 | |
110 Total Assets | 15 875.00 | 15 875.00 | 15 875.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 616.00 | |||
136 Profit for the Year | -2 557.00 | |||
142 Total Equity - Total I | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 965.00 | |||
172 Other debts | 15 547.00 | |||
176 Total debts | 15 547.00 | |||
180 Liabilities Total | 15 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
232 Total operating income excluding VAT | 31 150.00 | 31 150.00 | ||
242 Other external expenses | 13 656.00 | 13 656.00 | ||
250 Staff compensation | 15 664.00 | 15 664.00 | ||
252 Social security contributions | 3 167.00 | 3 167.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 490.00 | 32 490.00 | ||
270 Operating profit | -1 340.00 | -1 340.00 | ||
294 Financial expenses | 1 217.00 | 1 217.00 | ||
310 Profit or loss | -2 557.00 | -2 557.00 | ||
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