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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : MOVE WASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | MOVE WASH |
| Siren | 817409394 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10583 |
| Management number | 2015B04253 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 1 005.00 | 3 395.00 | 4 400.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 550.00 | 1 005.00 | 3 545.00 | 4 550.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 7 126.00 | 7 126.00 | 7 126.00 | |
110 Total Assets | 11 676.00 | 1 005.00 | 10 671.00 | 11 676.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 198.00 | |||
142 Total Equity - Total I | 1 298.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 610.00 | |||
172 Other debts | 7 039.00 | |||
176 Total debts | 9 373.00 | |||
180 Liabilities Total | 10 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 318.00 | 10 318.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 10 339.00 | 10 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 296.00 | 1 296.00 | ||
242 Other external expenses | 6 054.00 | 6 054.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 8 930.00 | 8 930.00 | ||
270 Operating profit | 1 409.00 | 1 409.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 900.00 | 1 900.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 550.00 | 4 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 022.00 | 1 022.00 | ||
378 Amount of deductible VAT on goods and services | 1 099.00 | 1 099.00 | ||
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