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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LE MOBILE QUI BOUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-07-31 | Simplified |
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2022-03-07 | Public | 2020-07-31 | Simplified |
| 2022-02-01 | Public | 2019-07-31 | Simplified |
| 2018-11-23 | Public | 2018-07-31 | Simplified |
| 2018-03-07 | Public | 2017-07-31 | Simplified |
| Name | LE MOBILE QUI BOUGE |
| Siren | 478837560 |
| Closing | 2022-07-31 |
| Registry code | 3801 |
| Registration number | B2022/023915 |
| Management number | 2004B01533 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38430 MOIRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 312.00 | 312.00 | 312.00 | |
028 Tangible Assets | 4 334.00 | 4 334.00 | 4 334.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 666.00 | 4 646.00 | 20.00 | 4 666.00 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 3 004.00 | 3 004.00 | 3 004.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 542.00 | 3 542.00 | 3 542.00 | |
110 Total Assets | 8 208.00 | 4 646.00 | 3 562.00 | 8 208.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -2 141.00 | |||
136 Profit for the Year | -7 613.00 | |||
142 Total Equity - Total I | -1 394.00 | |||
166 Suppliers and related accounts | 2 411.00 | |||
172 Other debts | 2 545.00 | |||
176 Total debts | 4 956.00 | |||
180 Liabilities Total | 3 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 826.00 | 4 826.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
252 Social security contributions | 2 084.00 | 2 084.00 | ||
264 Total operating expenses | 7 609.00 | 7 609.00 | ||
270 Operating profit | -7 609.00 | -7 609.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -7 614.00 | -7 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 666.00 | 4 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 112.00 | 112.00 | ||
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