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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : MOBE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| Name | MOBE PARTICIPATIONS |
| Siren | 843660564 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004280 |
| Management number | 2021B05929 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 418 357.00 | 418 357.00 | 418 357.00 | |
044 Total Fixed Assets | 418 357.00 | 418 357.00 | 418 357.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 418 379.00 | 418 379.00 | 418 379.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -19 474.00 | |||
136 Profit for the Year | -12 006.00 | |||
142 Total Equity - Total I | 18 520.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 631.00 | |||
172 Other debts | 391 299.00 | |||
176 Total debts | 399 859.00 | |||
180 Liabilities Total | 418 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 450.00 | |||
193 Of which financial assets due in less than one year | 368 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 780.00 | 7 144.00 | 6 780.00 | |
250 Staff compensation | 2 059.00 | 1 246.00 | 2 059.00 | |
264 Total operating expenses | 8 839.00 | 8 390.00 | 8 839.00 | |
270 Operating profit | -8 839.00 | -8 390.00 | -8 839.00 | |
280 Financial income | 2 829.00 | 4 264.00 | 2 829.00 | |
294 Financial expenses | 5 996.00 | 4 377.00 | 5 996.00 | |
310 Profit or loss | -12 006.00 | -8 503.00 | -12 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 21 450.00 | 21 450.00 | ||
484 DECREASES Financial Assets | 11 475.00 | 11 475.00 | ||
490 Total Fixed Assets (Gross Value) | 408 381.00 | 408 381.00 | ||
492 Total Fixed Assets (Increases) | 21 450.00 | 21 450.00 | ||
494 Total Fixed Assets (Decreases) | 11 475.00 | 11 475.00 | ||
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