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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : MOBIUS FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | MOBIUS FR |
| Siren | 851987495 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7106 |
| Management number | 2019B00902 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT-PAUL DE VENGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 749 415.00 | 749 415.00 | 749 415.00 | |
096 Total Current Assets + Prepaid Expenses | 749 848.00 | 749 848.00 | 749 848.00 | |
110 Total Assets | 749 848.00 | 749 848.00 | 749 848.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -970.00 | |||
136 Profit for the Year | -2 689.00 | |||
142 Total Equity - Total I | -2 660.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 1 269.00 | |||
172 Other debts | 751 100.00 | |||
176 Total debts | 752 509.00 | |||
180 Liabilities Total | 749 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 298.00 | 2 298.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 2 330.00 | 2 330.00 | ||
270 Operating profit | -2 329.00 | -2 329.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | -2 689.00 | -2 689.00 | ||
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