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BALANCE SHEET (
2021-11-27)
THE LIST OF BALANCE SHEET : MOBILE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-27 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | MOBILE SERVICE |
| Siren | 844435586 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66705 |
| Management number | 2018B11311 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 4 188.00 | 4 188.00 | 4 188.00 | |
110 Total Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
120 Share or Individual Capital | 990.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | 190.00 | |||
156 Loans and similar debts | 3 188.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 4 048.00 | |||
180 Liabilities Total | 4 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 159.00 | 18 159.00 | ||
232 Total operating income excluding VAT | 18 159.00 | 18 159.00 | ||
234 Purchases of goods (including customs duties) | 4 313.00 | 4 313.00 | ||
242 Other external expenses | 11 986.00 | 11 986.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 580.00 | 580.00 | ||
264 Total operating expenses | 18 959.00 | 18 959.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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