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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : MOBIUS FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | MOBIUS FR |
| Siren | 851987495 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 7848 |
| Management number | 2019B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 700 935.00 | 700 935.00 | 700 935.00 | |
096 Total Current Assets + Prepaid Expenses | 701 029.00 | 701 029.00 | 701 029.00 | |
110 Total Assets | 701 029.00 | 701 029.00 | 701 029.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -970.00 | |||
142 Total Equity - Total I | 29.00 | |||
172 Other debts | 701 000.00 | |||
176 Total debts | 701 000.00 | |||
180 Liabilities Total | 701 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 970.00 | 970.00 | ||
264 Total operating expenses | 970.00 | 970.00 | ||
270 Operating profit | -970.00 | -970.00 | ||
310 Profit or loss | -970.00 | -970.00 | ||
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