Grow your business safely with MOBD
All the information you need about MOBD to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBD >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : MOBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | MOBD |
| Siren | 848786372 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8614 |
| Management number | 2019B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 522.00 | 189 522.00 | 189 522.00 | |
044 Total Fixed Assets | 189 522.00 | 189 522.00 | 189 522.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 545.00 | 545.00 | 545.00 | |
110 Total Assets | 190 067.00 | 190 067.00 | 190 067.00 | |
120 Share or Individual Capital | 187 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 322.00 | |||
136 Profit for the Year | -1 327.00 | |||
142 Total Equity - Total I | 186 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 3 472.00 | |||
180 Liabilities Total | 190 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 186 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 2.00 | 2.00 | ||
218 Production of services sold - France | 1 150.00 | 1 500.00 | 1 150.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 150.00 | 1 501.00 | 1 150.00 | |
242 Other external expenses | 2 477.00 | 1 005.00 | 2 477.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 477.00 | 1 005.00 | 2 477.00 | |
270 Operating profit | -1 327.00 | 496.00 | -1 327.00 | |
306 Income tax's | 74.00 | |||
310 Profit or loss | -1 327.00 | 422.00 | -1 327.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 186 500.00 | 186 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 022.00 | 3 022.00 | ||
492 Total Fixed Assets (Increases) | 186 500.00 | 186 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 530.00 | 530.00 | ||
378 Amount of deductible VAT on goods and services | 58.00 | 58.00 | ||
all companies in France
Complete and comprehensive database.
