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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MOBOFFICE 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | MOBOFFICE 3D |
| Siren | 838740702 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38010 |
| Management number | 2018B03454 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
096 Total Current Assets + Prepaid Expenses | 2 736.00 | 2 736.00 | 2 736.00 | |
110 Total Assets | 8 736.00 | 8 736.00 | 8 736.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 5 240.00 | |||
136 Profit for the Year | -40.00 | |||
142 Total Equity - Total I | 5 310.00 | |||
166 Suppliers and related accounts | 726.00 | |||
172 Other debts | 2 700.00 | |||
176 Total debts | 3 426.00 | |||
180 Liabilities Total | 8 736.00 | |||
195 Of which payables due in more than one year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 4 482.00 | 2 300.00 | |
232 Total operating income excluding VAT | 2 300.00 | 4 482.00 | 2 300.00 | |
234 Purchases of goods (including customs duties) | 1 333.00 | 1 333.00 | ||
242 Other external expenses | 1 007.00 | 957.00 | 1 007.00 | |
264 Total operating expenses | 2 340.00 | 957.00 | 2 340.00 | |
270 Operating profit | -40.00 | 3 525.00 | -40.00 | |
306 Income tax's | 529.00 | |||
310 Profit or loss | -40.00 | 2 996.00 | -40.00 | |
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