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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MOBIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-02-28 | Simplified |
| 2021-11-25 | Public | 2021-02-28 | Simplified |
| 2020-10-13 | Public | 2020-02-29 | Simplified |
| 2019-12-12 | Public | 2019-02-28 | Simplified |
| 2018-10-01 | Public | 2018-02-28 | Simplified |
| Name | MOBIUS |
| Siren | 831270467 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 16539 |
| Management number | 2017B01138 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 Fareins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 209.00 | 2 138.00 | 44 071.00 | 46 209.00 |
040 Financial Assets | 510.00 | 510.00 | 510.00 | |
044 Total Fixed Assets | 46 719.00 | 2 138.00 | 44 581.00 | 46 719.00 |
084 Cash | 165 398.00 | 165 398.00 | 165 398.00 | |
096 Total Current Assets + Prepaid Expenses | 165 398.00 | 165 398.00 | 165 398.00 | |
110 Total Assets | 212 118.00 | 2 138.00 | 209 980.00 | 212 118.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 890.00 | |||
136 Profit for the Year | 198 267.00 | |||
142 Total Equity - Total I | 186 876.00 | |||
172 Other debts | 23 103.00 | |||
176 Total debts | 23 103.00 | |||
180 Liabilities Total | 209 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 596.00 | 3 596.00 | ||
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 5 733.00 | 5 733.00 | ||
270 Operating profit | -5 733.00 | -5 733.00 | ||
280 Financial income | 204 000.00 | 204 000.00 | ||
310 Profit or loss | 198 267.00 | 198 267.00 | ||
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