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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : MOMENT IN TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | MOMENT IN TIME |
| Siren | 411799158 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 530 |
| Management number | 2016B00062 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36260 Reuilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 070.00 | 51 070.00 | 51 070.00 | |
028 Tangible Assets | 55 809.00 | 52 900.00 | 2 909.00 | 55 809.00 |
044 Total Fixed Assets | 106 880.00 | 52 900.00 | 53 979.00 | 106 880.00 |
068 Receivables – Trade and related accounts | 34 598.00 | 28 832.00 | 5 766.00 | 34 598.00 |
072 Receivables – Other | 10 896.00 | 10 896.00 | 10 896.00 | |
084 Cash | 2 717.00 | 2 717.00 | 2 717.00 | |
096 Total Current Assets + Prepaid Expenses | 48 211.00 | 28 832.00 | 19 379.00 | 48 211.00 |
110 Total Assets | 155 090.00 | 81 732.00 | 73 358.00 | 155 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 22 918.00 | |||
136 Profit for the Year | -1 503.00 | |||
142 Total Equity - Total I | 29 038.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 983.00 | |||
172 Other debts | 42 965.00 | |||
176 Total debts | 44 321.00 | |||
180 Liabilities Total | 73 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 017.00 | 2 017.00 | ||
232 Total operating income excluding VAT | 2 017.00 | 2 017.00 | ||
242 Other external expenses | 3 049.00 | 3 049.00 | ||
254 Depreciation and amortization | 470.00 | 470.00 | ||
264 Total operating expenses | 3 519.00 | 3 519.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
310 Profit or loss | -1 503.00 | -1 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 379.00 | 3 379.00 | ||
490 Total Fixed Assets (Gross Value) | 103 501.00 | 103 501.00 | ||
492 Total Fixed Assets (Increases) | 3 379.00 | 3 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 403.00 | 403.00 | ||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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