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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : MOBRE INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | MOBRE INDUSTRIES |
| Siren | 798427936 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000381 |
| Management number | 2013B01372 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 EVIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
072 Receivables – Other | 55 187.00 | 55 187.00 | 55 187.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 446.00 | 56 446.00 | 56 446.00 | |
110 Total Assets | 226 446.00 | 226 446.00 | 226 446.00 | |
120 Share or Individual Capital | 20 000.00 | |||
124 Revaluation Adjustments | 1.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -6 816.00 | |||
136 Profit for the Year | 19 269.00 | |||
142 Total Equity - Total I | 32 501.00 | |||
156 Loans and similar debts | 66 738.00 | |||
166 Suppliers and related accounts | 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 199.00 | |||
172 Other debts | 126 248.00 | |||
176 Total debts | 193 945.00 | |||
180 Liabilities Total | 226 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 43 583.00 | 120 000.00 | |
230 Other income | 3 120.00 | |||
232 Total operating income excluding VAT | 120 000.00 | 46 704.00 | 120 000.00 | |
242 Other external expenses | 7 926.00 | 9 318.00 | 7 926.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 496.00 | 498.00 | 496.00 | |
250 Staff compensation | 88 146.00 | 34 721.00 | 88 146.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 96 568.00 | 44 538.00 | 96 568.00 | |
270 Operating profit | 23 431.00 | 2 165.00 | 23 431.00 | |
280 Financial income | 1 536.00 | 1 485.00 | 1 536.00 | |
294 Financial expenses | 1 809.00 | 2 188.00 | 1 809.00 | |
300 Exceptional expenses | 504.00 | 504.00 | ||
306 Income tax's | 3 385.00 | 205.00 | 3 385.00 | |
310 Profit or loss | 19 269.00 | 1 257.00 | 19 269.00 | |
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