Grow your business safely with S.B MOBILITES
All the information you need about S.B MOBILITES to develop and secure your business in France
S
HOME >
CORPORATES
>
S.B MOBILITES >
BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : S.B MOBILITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | S.B MOBILITES |
| Siren | 847728227 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3281 |
| Management number | 2019B00587 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 764.00 | 764.00 | 764.00 | |
072 Receivables – Other | 5 468.00 | 5 468.00 | 5 468.00 | |
084 Cash | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 8 037.00 | 8 037.00 | 8 037.00 | |
110 Total Assets | 8 037.00 | 8 037.00 | 8 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 138.00 | |||
142 Total Equity - Total I | 2 138.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 5 367.00 | |||
176 Total debts | 5 899.00 | |||
180 Liabilities Total | 8 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 152.00 | 51 152.00 | ||
230 Other income | 1 395.00 | 1 395.00 | ||
232 Total operating income excluding VAT | 52 547.00 | 52 547.00 | ||
242 Other external expenses | 50 600.00 | 50 600.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
264 Total operating expenses | 51 182.00 | 51 182.00 | ||
270 Operating profit | 1 365.00 | 1 365.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 205.00 | 205.00 | ||
310 Profit or loss | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 115.00 | 5 115.00 | ||
378 Amount of deductible VAT on goods and services | 5 481.00 | 5 481.00 | ||
all companies in France
Complete and comprehensive database.
