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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : MULHOUSE MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-11-30 | Public | 2019-12-31 | Simplified |
| Name | MULHOUSE MOBILITE |
| Siren | 848656492 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9626 |
| Management number | 2019B00215 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 000.00 | 13 454.00 | 90 546.00 | 104 000.00 |
040 Financial Assets | 12 267.00 | 12 267.00 | 12 267.00 | |
044 Total Fixed Assets | 116 267.00 | 13 454.00 | 102 813.00 | 116 267.00 |
068 Receivables – Trade and related accounts | 51 096.00 | 51 096.00 | 51 096.00 | |
072 Receivables – Other | 25 327.00 | 25 327.00 | 25 327.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 76 510.00 | 76 510.00 | 76 510.00 | |
110 Total Assets | 192 778.00 | 13 454.00 | 179 324.00 | 192 778.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 4 831.00 | |||
142 Total Equity - Total I | 14 831.00 | |||
156 Loans and similar debts | 9 179.00 | |||
166 Suppliers and related accounts | 114 166.00 | |||
172 Other debts | 41 147.00 | |||
176 Total debts | 164 493.00 | |||
180 Liabilities Total | 179 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 445.00 | 199 445.00 | ||
230 Other income | 3 127.00 | 3 127.00 | ||
232 Total operating income excluding VAT | 202 572.00 | 202 572.00 | ||
242 Other external expenses | 144 499.00 | 144 499.00 | ||
244 Taxes, duties and similar payments | 9 131.00 | 9 131.00 | ||
250 Staff compensation | 18 100.00 | 18 100.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
254 Depreciation and amortization | 13 454.00 | 13 454.00 | ||
262 Other expenses | 5 281.00 | 5 281.00 | ||
264 Total operating expenses | 191 083.00 | 191 083.00 | ||
270 Operating profit | 11 489.00 | 11 489.00 | ||
280 Financial income | 17.00 | 17.00 | ||
294 Financial expenses | 5 787.00 | 5 787.00 | ||
306 Income tax's | 888.00 | 888.00 | ||
310 Profit or loss | 4 831.00 | 4 831.00 | ||
316 Non-deductible compensation and personal benefits | 202.00 | 202.00 | ||
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