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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MOBISKILL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| Name | MOBISKILL HOLDING |
| Siren | 894736321 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124876 |
| Management number | 2021B07020 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 960 000.00 | 960 000.00 | 960 000.00 | |
BZ Other receivables | 952 625.00 | 952 625.00 | 952 625.00 | |
CF Cash and cash equivalents | 754 813.00 | 754 813.00 | 754 813.00 | |
CJ TOTAL (II) | 1 707 439.00 | 1 707 439.00 | 1 707 439.00 | |
CO Grand total (0 to V) | 2 667 439.00 | 2 667 439.00 | 2 667 439.00 | |
CU Other investments | 960 000.00 | 960 000.00 | 960 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 940 000.00 | 940 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 697 197.00 | 697 197.00 | ||
DL TOTAL (I) | 1 637 197.00 | 1 637 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 015 000.00 | 1 015 000.00 | ||
DY Tax and social security liabilities | 5 242.00 | 5 242.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 1 030 242.00 | 1 030 242.00 | ||
EE Grand total (I to V) | 2 667 439.00 | 2 667 439.00 | ||
EG Accrued income and payables due within one year | 1 030 242.00 | 1 030 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 187.00 | |||
GF Total Operating Expenses (II) | 187.00 | |||
GG - OPERATING RESULT (I - II) | -187.00 | |||
GJ Financial income from other securities and fixed asset receivables | 702 625.00 | |||
GP Total financial income (V) | 702 625.00 | |||
GV - FINANCIAL INCOME (V - VI) | 702 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 702 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 242.00 | 5 242.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 702 625.00 | 702 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 429.00 | 5 429.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 697 197.00 | 697 197.00 | ||
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