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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MOVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | MOVELEC |
| Siren | 493490221 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2381 |
| Management number | 2014B01316 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 563.00 | 5 556.00 | 7.00 | 5 563.00 |
044 Total Fixed Assets | 5 563.00 | 5 556.00 | 7.00 | 5 563.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 397.00 | 7 397.00 | 7 397.00 | |
072 Receivables – Other | 10 202.00 | 10 202.00 | 10 202.00 | |
084 Cash | 76 190.00 | 76 190.00 | 76 190.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 94 955.00 | 94 955.00 | 94 955.00 | |
110 Total Assets | 100 518.00 | 5 556.00 | 94 962.00 | 100 518.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 39 855.00 | |||
136 Profit for the Year | 28 625.00 | |||
142 Total Equity - Total I | 70 130.00 | |||
164 Advances and down payments received on current orders | 4 500.00 | |||
166 Suppliers and related accounts | 8 117.00 | |||
172 Other debts | 12 215.00 | |||
176 Total debts | 24 832.00 | |||
180 Liabilities Total | 94 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 691.00 | 122 350.00 | 204 691.00 | |
222 Inventory production | -6 460.00 | -40.00 | -6 460.00 | |
230 Other income | 262.00 | 13.00 | 262.00 | |
232 Total operating income excluding VAT | 198 493.00 | 122 323.00 | 198 493.00 | |
242 Other external expenses | 72 620.00 | 41 889.00 | 72 620.00 | |
244 Taxes, duties and similar payments | 2 646.00 | 2 958.00 | 2 646.00 | |
250 Staff compensation | 63 492.00 | 47 896.00 | 63 492.00 | |
252 Social security contributions | 26 305.00 | 18 249.00 | 26 305.00 | |
254 Depreciation and amortization | 81.00 | 74.00 | 81.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 165 145.00 | 111 072.00 | 165 145.00 | |
270 Operating profit | 33 348.00 | 11 251.00 | 33 348.00 | |
290 Exceptional income | 519.00 | |||
300 Exceptional expenses | 509.00 | 206.00 | 509.00 | |
306 Income tax's | 4 214.00 | 4 214.00 | ||
310 Profit or loss | 28 625.00 | 11 564.00 | 28 625.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 563.00 | 5 563.00 | ||
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