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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : MOBIL ART 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-12-04 | Public | 2016-09-30 | Simplified |
| Name | MOBIL ART 34 |
| Siren | 813901824 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 10772 |
| Management number | 2015B02911 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 772.00 | 20 491.00 | 7 281.00 | 27 772.00 |
044 Total Fixed Assets | 27 772.00 | 20 491.00 | 7 281.00 | 27 772.00 |
068 Receivables – Trade and related accounts | 7 447.00 | 7 447.00 | 7 447.00 | |
072 Receivables – Other | 19 643.00 | 19 643.00 | 19 643.00 | |
084 Cash | 16 778.00 | 16 778.00 | 16 778.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 44 613.00 | 44 613.00 | 44 613.00 | |
110 Total Assets | 72 386.00 | 20 491.00 | 51 895.00 | 72 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 56 831.00 | |||
136 Profit for the Year | -34 665.00 | |||
142 Total Equity - Total I | 23 816.00 | |||
154 Provisions for risks and charges - Total II | 5 168.00 | |||
156 Loans and similar debts | 693.00 | |||
166 Suppliers and related accounts | 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 011.00 | |||
172 Other debts | 22 036.00 | |||
176 Total debts | 22 910.00 | |||
180 Liabilities Total | 51 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 156.00 | 107 156.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 157.00 | 107 157.00 | ||
234 Purchases of goods (including customs duties) | 11 951.00 | 11 951.00 | ||
242 Other external expenses | 16 552.00 | 16 552.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
250 Staff compensation | 77 161.00 | 77 161.00 | ||
252 Social security contributions | 22 961.00 | 22 961.00 | ||
254 Depreciation and amortization | 6 833.00 | 6 833.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 136 575.00 | 136 575.00 | ||
270 Operating profit | -29 418.00 | -29 418.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 5 005.00 | 5 005.00 | ||
310 Profit or loss | -34 665.00 | -34 665.00 | ||
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