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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : MOBILBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | MOBILBOX |
| Siren | 509587267 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 30469 |
| Management number | 2008B08948 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 700.00 | 14 937.00 | 7 763.00 | 22 700.00 |
AJ Other Intangible Assets | 5 900.00 | 5 900.00 | 5 900.00 | |
AT Other tangible assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 34 250.00 | 26 487.00 | 7 763.00 | 34 250.00 |
BX Customers and related accounts | 15 238.00 | 15 238.00 | 15 238.00 | |
BZ Other receivables | 54 513.00 | 54 513.00 | 54 513.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 69 787.00 | 69 787.00 | 69 787.00 | |
CO Grand total (0 to V) | 104 037.00 | 26 487.00 | 77 550.00 | 104 037.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 004.00 | 37 004.00 | 37 004.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 897.00 | 19 934.00 | 13 897.00 | |
DL TOTAL (I) | 54 601.00 | 60 638.00 | 54 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 15 712.00 | 18 487.00 | 15 712.00 | |
DY Tax and social security liabilities | 608.00 | |||
EA Other liabilities | 5 362.00 | 10 451.00 | 5 362.00 | |
EB Prepaid income (2) | 1 875.00 | 1 875.00 | 1 875.00 | |
EC TOTAL (IV) | 22 949.00 | 31 422.00 | 22 949.00 | |
EE Grand total (I to V) | 77 550.00 | 92 059.00 | 77 550.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 974.00 | 22 974.00 | 22 974.00 | |
FJ Net sales | 22 974.00 | 22 974.00 | 22 974.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 976.00 | |||
FW Other purchases and external expenses | 8 634.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 9 079.00 | |||
GG - OPERATING RESULT (I - II) | 13 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 976.00 | 29 751.00 | 22 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 079.00 | 9 817.00 | 9 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 897.00 | 19 934.00 | 13 897.00 | |
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