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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : HELLO MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| Name | HELLO MOBILE |
| Siren | 889279675 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1916 |
| Management number | 2020B03919 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91270 Vigneux-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 118.00 | 635.00 | 753.00 |
044 Total Fixed Assets | 753.00 | 118.00 | 635.00 | 753.00 |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
110 Total Assets | 2 663.00 | 118.00 | 2 545.00 | 2 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 034.00 | |||
142 Total Equity - Total I | -4 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 6 579.00 | |||
176 Total debts | 6 579.00 | |||
180 Liabilities Total | 2 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 452.00 | 19 452.00 | ||
218 Production of services sold - France | 15 995.00 | 15 995.00 | ||
232 Total operating income excluding VAT | 35 447.00 | 35 447.00 | ||
234 Purchases of goods (including customs duties) | 3 487.00 | 3 487.00 | ||
242 Other external expenses | 21 684.00 | 21 684.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 14 064.00 | 14 064.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 40 411.00 | 40 411.00 | ||
270 Operating profit | -4 964.00 | -4 964.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -5 034.00 | -5 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
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