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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11612 |
| Management number | 2019B00215 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 |
028 Tangible Assets | 34 693.00 | 6 087.00 | 28 606.00 | 34 693.00 |
044 Total Fixed Assets | 34 693.00 | 6 087.00 | 28 606.00 | 34 693.00 |
060 Merchandise inventory | 21 985.00 | 21 985.00 | 21 985.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 8 054.00 | 8 054.00 | 8 054.00 | |
096 Total Current Assets + Prepaid Expenses | 31 792.00 | 31 792.00 | 31 792.00 | |
110 Total Assets | 66 485.00 | 6 087.00 | 60 398.00 | 66 485.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 126.00 | |||
136 Profit for the Year | 4 311.00 | |||
142 Total Equity - Total I | -4 816.00 | |||
156 Loans and similar debts | 43 228.00 | |||
166 Suppliers and related accounts | 18 293.00 | |||
172 Other debts | 3 693.00 | |||
176 Total debts | 65 213.00 | |||
180 Liabilities Total | 60 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 138 790.00 | 138 790.00 | ||
210 Sales of goods - France | 138 790.00 | 107 039.00 | 138 790.00 | |
230 Other income | 15 502.00 | 63.00 | 15 502.00 | |
232 Total operating income excluding VAT | 154 292.00 | 107 102.00 | 154 292.00 | |
234 Purchases of goods (including customs duties) | 85 726.00 | 87 688.00 | 85 726.00 | |
236 Inventory change (goods) | -600.00 | -21 385.00 | -600.00 | |
242 Other external expenses | 43 452.00 | 31 720.00 | 43 452.00 | |
244 Taxes, duties and similar payments | 134.00 | |||
250 Staff compensation | 16 536.00 | 15 962.00 | 16 536.00 | |
252 Social security contributions | 538.00 | 1 158.00 | 538.00 | |
254 Depreciation and amortization | 3 684.00 | 2 403.00 | 3 684.00 | |
264 Total operating expenses | 149 335.00 | 117 680.00 | 149 335.00 | |
270 Operating profit | 4 957.00 | -10 578.00 | 4 957.00 | |
294 Financial expenses | 586.00 | 548.00 | 586.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 4 311.00 | -11 126.00 | 4 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 531.00 | 7 531.00 | ||
490 Total Fixed Assets (Gross Value) | 27 162.00 | 27 162.00 | ||
492 Total Fixed Assets (Increases) | 7 531.00 | 7 531.00 | ||
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