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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : MOBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | MOBD |
| Siren | 848786372 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 1087 |
| Management number | 2019B01245 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 189 522.00 | 189 522.00 | 189 522.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 114 864.00 | 114 864.00 | 114 864.00 | |
CF Cash and cash equivalents | 2 464.00 | 2 464.00 | 2 464.00 | |
CJ TOTAL (II) | 117 327.00 | 117 327.00 | 117 327.00 | |
CO Grand total (0 to V) | 306 849.00 | 306 849.00 | 306 849.00 | |
CU Other investments | 189 500.00 | 189 500.00 | 189 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 187 500.00 | 187 500.00 | 187 500.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 322.00 | 322.00 | 322.00 | |
DH Retained earnings | -6 549.00 | -1 327.00 | -6 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 405.00 | -1 046.00 | 94 405.00 | |
DL TOTAL (I) | 275 778.00 | 185 549.00 | 275 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 600.00 | 3 000.00 | 16 600.00 | |
DY Tax and social security liabilities | 14 471.00 | 473.00 | 14 471.00 | |
EA Other liabilities | 2 878.00 | |||
EC TOTAL (IV) | 31 071.00 | 6 351.00 | 31 071.00 | |
EE Grand total (I to V) | 306 849.00 | 191 900.00 | 306 849.00 | |
EG Accrued income and payables due within one year | 31 071.00 | 6 351.00 | 31 071.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 99.00 | |||
FR Total operating income (I) | 99.00 | |||
FW Other purchases and external expenses | 1 947.00 | |||
FX Taxes, duties, and similar payments | 412.00 | |||
FY Salaries and Wages | 35 416.00 | |||
FZ Social Security Contributions | 12 894.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 50 695.00 | |||
GG - OPERATING RESULT (I - II) | -50 595.00 | |||
GK Income from other securities and fixed asset receivables | 145 000.00 | |||
GP Total financial income (V) | 145 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 145 099.00 | 145 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 695.00 | 1 046.00 | 50 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 405.00 | -1 046.00 | 94 405.00 | |
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