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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : MOVITEX SHARING PORTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | MOVITEX SHARING PORTAGE |
| Siren | 808098925 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17420 |
| Management number | 2014B03330 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59290 WASQUEHAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 215.00 | 52 215.00 | 52 215.00 | |
044 Total Fixed Assets | 52 215.00 | 52 215.00 | 52 215.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 25 228.00 | 25 228.00 | 25 228.00 | |
096 Total Current Assets + Prepaid Expenses | 27 468.00 | 27 468.00 | 27 468.00 | |
110 Total Assets | 79 682.00 | 79 682.00 | 79 682.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -266.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | -317.00 | |||
172 Other debts | 79 999.00 | |||
176 Total debts | 79 999.00 | |||
180 Liabilities Total | 79 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15.00 | 60.00 | 15.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 220.00 | 266.00 | 220.00 | |
270 Operating profit | -220.00 | -266.00 | -220.00 | |
290 Exceptional income | 10 300.00 | 10 300.00 | ||
300 Exceptional expenses | 10 132.00 | 10 132.00 | ||
310 Profit or loss | -52.00 | -266.00 | -52.00 | |
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