Grow your business safely with MOBIQUITE
All the information you need about MOBIQUITE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBIQUITE >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : MOBIQUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| Name | MOBIQUITE |
| Siren | 792016164 |
| Closing | 2018-03-31 |
| Registry code | 7901 |
| Registration number | 4179 |
| Management number | 2013B00153 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 348.00 | 1 348.00 | 1 348.00 | |
028 Tangible Assets | 13 785.00 | 5 646.00 | 8 139.00 | 13 785.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 148.00 | 6 994.00 | 8 154.00 | 15 148.00 |
068 Receivables – Trade and related accounts | 62 690.00 | 62 690.00 | 62 690.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 57 503.00 | 57 503.00 | 57 503.00 | |
092 Prepaid expenses | 3 295.00 | 3 295.00 | 3 295.00 | |
096 Total Current Assets + Prepaid Expenses | 125 577.00 | 125 577.00 | 125 577.00 | |
110 Total Assets | 140 725.00 | 6 994.00 | 133 731.00 | 140 725.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 500.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | 34 609.00 | |||
142 Total Equity - Total I | 81 577.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
172 Other debts | 50 623.00 | |||
176 Total debts | 52 155.00 | |||
180 Liabilities Total | 133 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 616.00 | 23 616.00 | ||
218 Production of services sold - France | 209 696.00 | 112 765.00 | 209 696.00 | |
230 Other income | 106.00 | 1.00 | 106.00 | |
232 Total operating income excluding VAT | 209 802.00 | 112 766.00 | 209 802.00 | |
242 Other external expenses | 29 023.00 | 22 283.00 | 29 023.00 | |
244 Taxes, duties and similar payments | 1 118.00 | 472.00 | 1 118.00 | |
250 Staff compensation | 116 540.00 | 54 914.00 | 116 540.00 | |
252 Social security contributions | 19 552.00 | 1 616.00 | 19 552.00 | |
254 Depreciation and amortization | 3 218.00 | 1 452.00 | 3 218.00 | |
262 Other expenses | 42.00 | 1.00 | 42.00 | |
264 Total operating expenses | 169 494.00 | 80 738.00 | 169 494.00 | |
270 Operating profit | 40 308.00 | 32 028.00 | 40 308.00 | |
306 Income tax's | 5 699.00 | 4 804.00 | 5 699.00 | |
310 Profit or loss | 34 609.00 | 27 224.00 | 34 609.00 | |
all companies in France
Complete and comprehensive database.
