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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : L'UNIVERS DU MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2019-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-15 | Public | 2017-06-30 | Simplified |
| Name | L'UNIVERS DU MOBILE |
| Siren | 795227982 |
| Closing | 2021-06-30 |
| Registry code | 1303 |
| Registration number | 1093 |
| Management number | 2013B03099 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
044 Total Fixed Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
060 Merchandise inventory | 18 949.00 | 18 949.00 | 18 949.00 | |
068 Receivables – Trade and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 27 677.00 | 27 677.00 | 27 677.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 49 784.00 | 49 784.00 | 49 784.00 | |
110 Total Assets | 53 635.00 | 3 851.00 | 49 784.00 | 53 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 834.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 19 625.00 | |||
156 Loans and similar debts | 19 342.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 643.00 | |||
172 Other debts | 7 955.00 | |||
176 Total debts | 30 159.00 | |||
180 Liabilities Total | 49 784.00 | |||
195 Of which payables due in more than one year | 15 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 269.00 | 66 365.00 | 62 269.00 | |
218 Production of services sold - France | 4 990.00 | 3 175.00 | 4 990.00 | |
226 Operating subsidies received | 5 036.00 | 6 500.00 | 5 036.00 | |
230 Other income | 2 809.00 | 545.00 | 2 809.00 | |
232 Total operating income excluding VAT | 75 104.00 | 76 584.00 | 75 104.00 | |
234 Purchases of goods (including customs duties) | 31 027.00 | 29 828.00 | 31 027.00 | |
236 Inventory change (goods) | 2 983.00 | 3 478.00 | 2 983.00 | |
242 Other external expenses | 17 043.00 | 15 393.00 | 17 043.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 336.00 | 1 099.00 | |
250 Staff compensation | 15 270.00 | 20 638.00 | 15 270.00 | |
252 Social security contributions | 6 068.00 | 8 955.00 | 6 068.00 | |
254 Depreciation and amortization | 227.00 | |||
262 Other expenses | 115.00 | 9.00 | 115.00 | |
264 Total operating expenses | 73 605.00 | 78 863.00 | 73 605.00 | |
270 Operating profit | 1 499.00 | -2 279.00 | 1 499.00 | |
290 Exceptional income | 4 303.00 | |||
294 Financial expenses | 208.00 | 515.00 | 208.00 | |
306 Income tax's | 226.00 | |||
310 Profit or loss | 1 291.00 | 1 283.00 | 1 291.00 | |
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