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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : S.B MOBILITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | S.B MOBILITES |
| Siren | 847728227 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3705 |
| Management number | 2019B00587 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 79 055.00 | 79 055.00 | 79 055.00 | |
044 Total Fixed Assets | 79 055.00 | 79 055.00 | 79 055.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 1 234.00 | 1 234.00 | 1 234.00 | |
110 Total Assets | 80 289.00 | 80 289.00 | 80 289.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 11 305.00 | |||
142 Total Equity - Total I | 12 251.00 | |||
156 Loans and similar debts | 57 530.00 | |||
166 Suppliers and related accounts | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 348.00 | |||
172 Other debts | 9 880.00 | |||
176 Total debts | 68 039.00 | |||
180 Liabilities Total | 80 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 926.00 | 25 932.00 | 69 926.00 | |
226 Operating subsidies received | 3 884.00 | 15 344.00 | 3 884.00 | |
230 Other income | 37.00 | 335.00 | 37.00 | |
232 Total operating income excluding VAT | 73 846.00 | 41 610.00 | 73 846.00 | |
242 Other external expenses | 36 021.00 | 28 231.00 | 36 021.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 879.00 | 844.00 | |
250 Staff compensation | 17 094.00 | 12 943.00 | 17 094.00 | |
252 Social security contributions | 6 346.00 | 571.00 | 6 346.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 60 307.00 | 42 637.00 | 60 307.00 | |
270 Operating profit | 13 540.00 | -1 027.00 | 13 540.00 | |
280 Financial income | 839.00 | 839.00 | ||
290 Exceptional income | 216.00 | 216.00 | ||
294 Financial expenses | 1 496.00 | 131.00 | 1 496.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 794.00 | 1 794.00 | ||
310 Profit or loss | 11 305.00 | -1 193.00 | 11 305.00 | |
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