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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : MOVIMENTO MANAGEMENT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MOVIMENTO MANAGEMENT ET CONSEIL |
| Siren | 483104436 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17648 |
| Management number | 2005B04213 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 661.00 | 661.00 | 661.00 | |
110 Total Assets | 2 131.00 | 1 470.00 | 661.00 | 2 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -19 000.00 | |||
136 Profit for the Year | -1 057.00 | |||
142 Total Equity - Total I | -14 557.00 | |||
154 Provisions for risks and charges - Total II | 1 600.00 | |||
156 Loans and similar debts | 402.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 12 816.00 | |||
176 Total debts | 13 618.00 | |||
180 Liabilities Total | 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 47.00 | 47.00 | ||
262 Other expenses | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 1 057.00 | 1 057.00 | ||
270 Operating profit | -1 057.00 | -1 057.00 | ||
310 Profit or loss | -1 057.00 | -1 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 600.00 | 1 600.00 | ||
624 DECREASES Provisions for Risks and Charges | 1 600.00 | 1 600.00 | ||
682 INCREASES Total Statement of Provisions | 1 600.00 | 1 600.00 | ||
684 DECREASES in Total Provisions Statement | 1 600.00 | 1 600.00 | ||
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