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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : MOBIZEL GESTION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-05-06 | Public | 2018-12-31 | Simplified |
| 2019-06-21 | Public | 2016-12-31 | Simplified |
| Name | MOBIZEL GESTION CONSEIL |
| Siren | 810905893 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8348 |
| Management number | 2015B00668 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Pléchâtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 343.00 | 21 250.00 | 81 093.00 | 102 343.00 |
044 Total Fixed Assets | 102 343.00 | 21 250.00 | 81 093.00 | 102 343.00 |
068 Receivables – Trade and related accounts | 50 412.00 | 10 137.00 | 40 275.00 | 50 412.00 |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 54 199.00 | 10 137.00 | 44 062.00 | 54 199.00 |
110 Total Assets | 156 542.00 | 31 387.00 | 125 155.00 | 156 542.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 33 843.00 | |||
136 Profit for the Year | 20 838.00 | |||
142 Total Equity - Total I | 82 181.00 | |||
166 Suppliers and related accounts | 7 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 840.00 | |||
172 Other debts | 35 926.00 | |||
176 Total debts | 42 974.00 | |||
180 Liabilities Total | 125 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 780.00 | 78 780.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 89 280.00 | 89 280.00 | ||
242 Other external expenses | 15 297.00 | 15 297.00 | ||
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 3 448.00 | 3 448.00 | ||
250 Staff compensation | 46 929.00 | 46 929.00 | ||
262 Other expenses | 256.00 | 256.00 | ||
264 Total operating expenses | 65 929.00 | 65 929.00 | ||
270 Operating profit | 23 351.00 | 23 351.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 492.00 | 492.00 | ||
306 Income tax's | 1 911.00 | 1 911.00 | ||
310 Profit or loss | 20 838.00 | 20 838.00 | ||
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