Grow your business safely with MOBEE
All the information you need about MOBEE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBEE >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MOBEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-08-31 | Simplified |
| Name | MOBEE |
| Siren | 830222733 |
| Closing | 2018-08-31 |
| Registry code | 8305 |
| Registration number | B2019/012486 |
| Management number | 2017B01236 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 953.00 | 704.00 | 2 249.00 | 2 953.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 3 163.00 | 704.00 | 2 459.00 | 3 163.00 |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 3 158.00 | 3 158.00 | 3 158.00 | |
110 Total Assets | 6 322.00 | 704.00 | 5 618.00 | 6 322.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | -1 012.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 6 444.00 | |||
176 Total debts | 6 629.00 | |||
180 Liabilities Total | 5 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 120.00 | 34 120.00 | ||
232 Total operating income excluding VAT | 34 120.00 | 34 120.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 768.00 | 768.00 | ||
242 Other external expenses | 7 918.00 | 7 918.00 | ||
250 Staff compensation | 21 422.00 | 21 422.00 | ||
252 Social security contributions | 6 172.00 | 6 172.00 | ||
254 Depreciation and amortization | 704.00 | 704.00 | ||
264 Total operating expenses | 36 984.00 | 36 984.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 812.00 | -2 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 953.00 | 2 953.00 | ||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 3 163.00 | 3 163.00 | ||
all companies in France
Complete and comprehensive database.
