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BALANCE SHEET (
2022-01-06)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 237 |
| Management number | 2019B00215 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-01-06 |
| 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 | 147 894.00 | 26 669.00 | 121 225.00 | 147 894.00 |
040 Financial Assets | 42 511.00 | 42 511.00 | 42 511.00 | |
044 Total Fixed Assets | 190 406.00 | 26 669.00 | 163 736.00 | 190 406.00 |
068 Receivables – Trade and related accounts | 58 582.00 | 58 582.00 | 58 582.00 | |
072 Receivables – Other | 41 647.00 | 41 647.00 | 41 647.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 694.00 | 1 694.00 | 1 694.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 116 922.00 | 116 922.00 | 116 922.00 | |
110 Total Assets | 307 328.00 | 26 669.00 | 280 658.00 | 307 328.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 831.00 | |||
136 Profit for the Year | 3 489.00 | |||
142 Total Equity - Total I | 18 320.00 | |||
156 Loans and similar debts | 36 968.00 | |||
166 Suppliers and related accounts | 195 238.00 | |||
172 Other debts | 30 133.00 | |||
176 Total debts | 262 339.00 | |||
180 Liabilities Total | 280 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 256 493.00 | 256 493.00 | ||
218 Production of services sold - France | 256 493.00 | 199 445.00 | 256 493.00 | |
230 Other income | 8 471.00 | 3 127.00 | 8 471.00 | |
232 Total operating income excluding VAT | 264 964.00 | 202 572.00 | 264 964.00 | |
242 Other external expenses | 195 027.00 | 144 499.00 | 195 027.00 | |
244 Taxes, duties and similar payments | 6 406.00 | 9 131.00 | 6 406.00 | |
250 Staff compensation | 21 887.00 | 18 100.00 | 21 887.00 | |
252 Social security contributions | 5 741.00 | 618.00 | 5 741.00 | |
254 Depreciation and amortization | 19 709.00 | 13 454.00 | 19 709.00 | |
262 Other expenses | 15 617.00 | 5 281.00 | 15 617.00 | |
264 Total operating expenses | 264 387.00 | 191 083.00 | 264 387.00 | |
270 Operating profit | 577.00 | 11 489.00 | 577.00 | |
280 Financial income | 17.00 | |||
290 Exceptional income | 34 667.00 | 34 667.00 | ||
294 Financial expenses | 2 012.00 | 5 787.00 | 2 012.00 | |
300 Exceptional expenses | 29 435.00 | 29 435.00 | ||
306 Income tax's | 309.00 | 888.00 | 309.00 | |
310 Profit or loss | 3 489.00 | 4 831.00 | 3 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 78 561.00 | 78 561.00 | ||
482 INCREASES Financial Assets | 39 725.00 | 39 725.00 | ||
484 DECREASES Financial Assets | 9 481.00 | 9 481.00 | ||
490 Total Fixed Assets (Gross Value) | 116 267.00 | 116 267.00 | ||
492 Total Fixed Assets (Increases) | 118 286.00 | 118 286.00 | ||
494 Total Fixed Assets (Decreases) | 44 148.00 | 44 148.00 | ||
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