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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MOBIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-02-28 | Simplified |
| 2021-11-25 | Public | 2021-02-28 | Simplified |
| 2020-10-13 | Public | 2020-02-29 | Simplified |
| 2019-12-12 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-02-28 | Simplified |
| Name | MOBIUS |
| Siren | 831270467 |
| Closing | 2021-02-28 |
| Registry code | 0101 |
| Registration number | 15602 |
| Management number | 2017B01138 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Fareins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 510.00 | 510.00 | 510.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 173.00 | 173.00 | 173.00 | |
110 Total Assets | 683.00 | 683.00 | 683.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 401.00 | |||
136 Profit for the Year | -1 488.00 | |||
142 Total Equity - Total I | -11 390.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 003.00 | |||
172 Other debts | 7 503.00 | |||
176 Total debts | 12 074.00 | |||
180 Liabilities Total | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 488.00 | 1 488.00 | ||
264 Total operating expenses | 1 488.00 | 1 488.00 | ||
270 Operating profit | -1 488.00 | -1 488.00 | ||
310 Profit or loss | -1 488.00 | -1 488.00 | ||
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