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BALANCE SHEET (
2022-12-16)
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 | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 38435 |
| Management number | 2019B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 189 522.00 | 189 522.00 | 189 522.00 | |
BZ Other receivables | 1 178.00 | 1 178.00 | 1 178.00 | |
CF Cash and cash equivalents | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 1 216.00 | 1 216.00 | 1 216.00 | |
CO Grand total (0 to V) | 190 738.00 | 190 738.00 | 190 738.00 | |
CU Other investments | 189 500.00 | 189 500.00 | 189 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | 187 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 322.00 | 322.00 | 322.00 | |
DH Retained earnings | -1 327.00 | -1 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 222.00 | -1 327.00 | -5 222.00 | |
DL TOTAL (I) | 181 373.00 | 186 595.00 | 181 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 6 365.00 | 472.00 | 6 365.00 | |
EC TOTAL (IV) | 9 365.00 | 3 472.00 | 9 365.00 | |
EE Grand total (I to V) | 190 738.00 | 190 067.00 | 190 738.00 | |
EG Accrued income and payables due within one year | 9 365.00 | 3 472.00 | 9 365.00 | |
EI Including equity loans | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 412.00 | 10 412.00 | 10 412.00 | |
FJ Net sales | 10 412.00 | 10 412.00 | 10 412.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 413.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 139.00 | |||
FY Salaries and Wages | 10 153.00 | |||
FZ Social Security Contributions | 3 341.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 15 634.00 | |||
GG - OPERATING RESULT (I - II) | -5 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 413.00 | 1 150.00 | 10 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 634.00 | 2 477.00 | 15 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 222.00 | -1 327.00 | -5 222.00 | |
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