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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : Mobile Soft & Net
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | Mobile Soft & Net |
| Siren | 539236349 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7951 |
| Management number | 2012B00246 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 914.00 | 8 914.00 | 8 914.00 | |
044 Total Fixed Assets | 8 914.00 | 8 914.00 | 8 914.00 | |
060 Merchandise inventory | 1 314.00 | 1 314.00 | 1 314.00 | |
072 Receivables – Other | 10 317.00 | 10 317.00 | 10 317.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 631.00 | 11 631.00 | 11 631.00 | |
110 Total Assets | 20 545.00 | 8 914.00 | 11 631.00 | 20 545.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 139.00 | |||
136 Profit for the Year | -2 862.00 | |||
142 Total Equity - Total I | -7 001.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 020.00 | |||
172 Other debts | 16 349.00 | |||
176 Total debts | 18 632.00 | |||
180 Liabilities Total | 11 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 314.00 | |||
236 Inventory change (goods) | -1 314.00 | |||
242 Other external expenses | 1 099.00 | 1 404.00 | 1 099.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 166.00 | 170.00 | |
252 Social security contributions | 1 254.00 | 1 044.00 | 1 254.00 | |
254 Depreciation and amortization | 339.00 | 340.00 | 339.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 2 862.00 | 2 962.00 | 2 862.00 | |
270 Operating profit | -2 862.00 | -2 962.00 | -2 862.00 | |
310 Profit or loss | -2 862.00 | -2 962.00 | -2 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 914.00 | 8 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 138.00 | 138.00 | ||
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