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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LE MOOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LE MOOV' |
| Siren | 529087843 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010457 |
| Management number | 2010B04395 |
| Activity code | 8551Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 947.00 | 9 211.00 | 15 736.00 | 24 947.00 |
044 Total Fixed Assets | 24 947.00 | 9 211.00 | 15 736.00 | 24 947.00 |
068 Receivables – Trade and related accounts | 740.00 | |||
072 Receivables – Other | 93.00 | |||
096 Total Current Assets + Prepaid Expenses | 833.00 | |||
110 Total Assets | 24 947.00 | 9 211.00 | 16 569.00 | 24 947.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 345.00 | |||
142 Total Equity - Total I | -4 145.00 | |||
156 Loans and similar debts | 7 927.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 455.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 002.00 | |||
180 Liabilities Total | 5 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 860.00 | 28 315.00 | 32 860.00 | |
232 Total operating income excluding VAT | 32 860.00 | 28 315.00 | 32 860.00 | |
242 Other external expenses | 28 766.00 | 27 480.00 | 28 766.00 | |
254 Depreciation and amortization | 9 211.00 | 4 782.00 | 9 211.00 | |
264 Total operating expenses | 37 977.00 | 32 262.00 | 37 977.00 | |
270 Operating profit | -5 117.00 | -3 947.00 | -5 117.00 | |
294 Financial expenses | 227.00 | 38.00 | 227.00 | |
310 Profit or loss | -5 345.00 | -3 985.00 | -5 345.00 | |
378 Amount of deductible VAT on goods and services | 6 665.00 | 6 665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 432.00 | 8 432.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
490 Total Fixed Assets (Gross Value) | 11 932.00 | 11 932.00 | ||
492 Total Fixed Assets (Increases) | 13 015.00 | 13 015.00 | ||
494 Total Fixed Assets (Decreases) | 9 211.00 | 9 211.00 | ||
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