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BALANCE SHEET (
2021-10-05)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010407 |
| Management number | 2018B01015 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| 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 | 72.00 | 72.00 | 72.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 152.00 | 152.00 | 152.00 | |
110 Total Assets | 152.00 | 152.00 | 152.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 995.00 | |||
136 Profit for the Year | 1 258.00 | |||
142 Total Equity - Total I | -7 237.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 326.00 | |||
172 Other debts | 7 389.00 | |||
176 Total debts | 7 389.00 | |||
180 Liabilities Total | 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 525.00 | 12 525.00 | ||
226 Operating subsidies received | 2 804.00 | 2 804.00 | ||
232 Total operating income excluding VAT | 15 329.00 | 15 329.00 | ||
234 Purchases of goods (including customs duties) | 903.00 | 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 700.00 | ||
242 Other external expenses | 9 784.00 | 9 784.00 | ||
250 Staff compensation | 2 248.00 | 2 248.00 | ||
252 Social security contributions | 191.00 | 191.00 | ||
264 Total operating expenses | 13 826.00 | 13 826.00 | ||
270 Operating profit | 1 503.00 | 1 503.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 258.00 | 1 258.00 | ||
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