Grow your business safely with MOBINAV
All the information you need about MOBINAV to develop and secure your business in France
M
HOME >
CORPORATES
>
MOBINAV >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : MOBINAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | MOBINAV |
| Siren | 842906240 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006544 |
| Management number | 2019B00843 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 176.00 | 43 650.00 | 16 526.00 | 60 176.00 |
044 Total Fixed Assets | 60 176.00 | 43 650.00 | 16 526.00 | 60 176.00 |
068 Receivables – Trade and related accounts | 163.00 | 163.00 | 163.00 | |
084 Cash | 4 848.00 | 4 848.00 | 4 848.00 | |
096 Total Current Assets + Prepaid Expenses | 5 011.00 | 5 011.00 | 5 011.00 | |
110 Total Assets | 65 187.00 | 43 650.00 | 21 537.00 | 65 187.00 |
120 Share or Individual Capital | 20 500.00 | |||
134 Retained Earnings | -21 610.00 | |||
136 Profit for the Year | 196.00 | |||
142 Total Equity - Total I | -914.00 | |||
156 Loans and similar debts | 22 368.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 22 450.00 | |||
180 Liabilities Total | 21 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 644.00 | 10 644.00 | ||
232 Total operating income excluding VAT | 10 644.00 | 10 644.00 | ||
242 Other external expenses | 800.00 | 800.00 | ||
254 Depreciation and amortization | 8 898.00 | 8 898.00 | ||
264 Total operating expenses | 9 699.00 | 9 699.00 | ||
270 Operating profit | 945.00 | 945.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
310 Profit or loss | 196.00 | 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 176.00 | 60 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 905.00 | 905.00 | ||
378 Amount of deductible VAT on goods and services | 68.00 | 68.00 | ||
all companies in France
Complete and comprehensive database.
