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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : MOBYFRIENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2015-09-30 | Simplified |
| Name | MOBYFRIENDS |
| Siren | 497750091 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 17055 |
| Management number | 2007B09747 |
| Activity code | 6202A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 13 590.00 | 13 590.00 | 13 590.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 590.00 | 13 590.00 | 13 590.00 | |
110 Total Assets | 13 725.00 | 13 725.00 | 13 725.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 488.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 6 481.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 5 823.00 | |||
176 Total debts | 7 243.00 | |||
180 Liabilities Total | 13 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 556.00 | 1 658.00 | 1 556.00 | |
244 Taxes, duties and similar payments | 70.00 | |||
264 Total operating expenses | 1 556.00 | 1 728.00 | 1 556.00 | |
270 Operating profit | -1 556.00 | -1 728.00 | -1 556.00 | |
310 Profit or loss | -1 556.00 | -1 728.00 | -1 556.00 | |
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