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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : MOBIL'TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| Name | MOBIL'TRAINING |
| Siren | 900157116 |
| Closing | 2022-03-31 |
| Registry code | 2801 |
| Registration number | B2023/000316 |
| Management number | 2021B00660 |
| Activity code | 9312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 SAINT-MAIXME-HAUTERIVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 146.00 | 2 355.00 | 21 790.00 | 24 146.00 |
028 Tangible Assets | 64 986.00 | 5 772.00 | 59 214.00 | 64 986.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 89 203.00 | 8 128.00 | 81 075.00 | 89 203.00 |
068 Receivables – Trade and related accounts | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 392.00 | 392.00 | 392.00 | |
110 Total Assets | 89 595.00 | 8 128.00 | 81 467.00 | 89 595.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -27 089.00 | |||
142 Total Equity - Total I | -25 089.00 | |||
156 Loans and similar debts | 73 382.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 850.00 | |||
172 Other debts | 31 853.00 | |||
174 Prepaid income | 200.00 | |||
176 Total debts | 106 557.00 | |||
180 Liabilities Total | 81 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 203.00 | |||
195 Of which payables due in more than one year | 58 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 582.00 | 2 582.00 | ||
232 Total operating income excluding VAT | 2 583.00 | 2 583.00 | ||
242 Other external expenses | 21 095.00 | 21 095.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
254 Depreciation and amortization | 8 128.00 | 8 128.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 670.00 | 29 670.00 | ||
270 Operating profit | -27 087.00 | -27 087.00 | ||
290 Exceptional income | 672.00 | 672.00 | ||
294 Financial expenses | 674.00 | 674.00 | ||
310 Profit or loss | -27 089.00 | -27 089.00 | ||
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