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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : MOBE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | MOBE PARTICIPATIONS |
| Siren | 843660564 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006849 |
| Management number | 2021B05929 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 408 381.00 | 408 381.00 | 408 381.00 | |
044 Total Fixed Assets | 408 381.00 | 408 381.00 | 408 381.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 52.00 | 52.00 | 52.00 | |
110 Total Assets | 408 433.00 | 408 433.00 | 408 433.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -10 971.00 | |||
136 Profit for the Year | -8 503.00 | |||
142 Total Equity - Total I | 30 526.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 228.00 | |||
172 Other debts | 369 228.00 | |||
176 Total debts | 377 908.00 | |||
180 Liabilities Total | 408 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 068.00 | |||
193 Of which financial assets due in less than one year | 358 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 7 144.00 | 9 333.00 | 7 144.00 | |
250 Staff compensation | 1 246.00 | 1 487.00 | 1 246.00 | |
264 Total operating expenses | 8 390.00 | 10 820.00 | 8 390.00 | |
270 Operating profit | -8 390.00 | -10 820.00 | -8 390.00 | |
280 Financial income | 4 264.00 | 1 804.00 | 4 264.00 | |
294 Financial expenses | 4 377.00 | 1 955.00 | 4 377.00 | |
310 Profit or loss | -8 503.00 | -10 971.00 | -8 503.00 | |
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