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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : MOOVE LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | MOOVE LOUNGE |
| Siren | 819788316 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12940 |
| Management number | 2016B00890 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 117.00 | 3 117.00 | 3 117.00 | |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 3 464.00 | 3 464.00 | 3 464.00 | |
CO Grand total (0 to V) | 3 464.00 | 3 464.00 | 3 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
EB Prepaid income (2) | 3 208.00 | 3 208.00 | ||
EC TOTAL (IV) | 3 364.00 | 3 364.00 | ||
EE Grand total (I to V) | 3 464.00 | 3 464.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 18 954.00 | |||
FR Total operating income (I) | 18 954.00 | |||
FW Other purchases and external expenses | 18 887.00 | |||
GF Total Operating Expenses (II) | 18 887.00 | |||
GG - OPERATING RESULT (I - II) | 67.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 954.00 | 18 954.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 954.00 | 18 954.00 | ||
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