Grow your business safely with MOB'ARTS
All the information you need about MOB'ARTS to develop and secure your business in France
M
HOME >
CORPORATES
>
MOB'ARTS >
BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : MOB'ARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-09-30 | Simplified |
| Name | MOB'ARTS |
| Siren | 847599123 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 3842 |
| Management number | 2019B00040 |
| Activity code | 4665Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59266 Bantouzelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 111.00 | 18 111.00 | 18 111.00 | |
072 Receivables – Other | 8 254.00 | 8 254.00 | 8 254.00 | |
084 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
096 Total Current Assets + Prepaid Expenses | 30 283.00 | 30 283.00 | 30 283.00 | |
110 Total Assets | 30 283.00 | 30 283.00 | 30 283.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 17 233.00 | |||
142 Total Equity - Total I | 17 333.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
172 Other debts | 11 107.00 | |||
176 Total debts | 12 950.00 | |||
180 Liabilities Total | 30 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 876.00 | 112 876.00 | ||
232 Total operating income excluding VAT | 112 877.00 | 112 877.00 | ||
234 Purchases of goods (including customs duties) | 76 999.00 | 76 999.00 | ||
242 Other external expenses | 8 464.00 | 8 464.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
252 Social security contributions | 2 940.00 | 2 940.00 | ||
264 Total operating expenses | 92 603.00 | 92 603.00 | ||
270 Operating profit | 20 274.00 | 20 274.00 | ||
306 Income tax's | 3 041.00 | 3 041.00 | ||
310 Profit or loss | 17 233.00 | 17 233.00 | ||
all companies in France
Complete and comprehensive database.
