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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : MOVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2018-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | MOVE CONSEIL |
| Siren | 798099966 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21984 |
| Management number | 2013B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 LA CELLE ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 2 700.00 | 233.00 | 2 466.00 | 2 700.00 |
BJ TOTAL (I) | 3 800.00 | 1 333.00 | 2 466.00 | 3 800.00 |
BX Customers and related accounts | 24 244.00 | 24 244.00 | 24 244.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 29 109.00 | 29 109.00 | 29 109.00 | |
CH Prepaid expenses | 114.00 | 114.00 | 114.00 | |
CJ TOTAL (II) | 54 485.00 | 54 485.00 | 54 485.00 | |
CO Grand total (0 to V) | 58 284.00 | 1 333.00 | 56 951.00 | 58 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 23 712.00 | 17 755.00 | 23 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 124.00 | 5 958.00 | 5 124.00 | |
DL TOTAL (I) | 31 036.00 | 25 912.00 | 31 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 629.00 | 7 456.00 | 7 629.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
DY Tax and social security liabilities | 16 833.00 | 17 111.00 | 16 833.00 | |
EC TOTAL (IV) | 25 914.00 | 26 020.00 | 25 914.00 | |
EE Grand total (I to V) | 56 951.00 | 51 932.00 | 56 951.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 656.00 | 13 400.00 | 129 056.00 | 115 656.00 |
FJ Net sales | 115 656.00 | 13 400.00 | 129 056.00 | 115 656.00 |
FR Total operating income (I) | 129 056.00 | |||
FW Other purchases and external expenses | 24 891.00 | |||
FX Taxes, duties, and similar payments | 1 607.00 | |||
FY Salaries and Wages | 69 950.00 | |||
FZ Social Security Contributions | 26 434.00 | |||
GA Operating Expenses - Depreciation and Amortization | 233.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 123 116.00 | |||
GG - OPERATING RESULT (I - II) | 5 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 816.00 | 1 051.00 | 816.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 129 056.00 | 120 048.00 | 129 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 932.00 | 114 091.00 | 123 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 124.00 | 5 958.00 | 5 124.00 | |
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