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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : MOVE-UP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | MOVE-UP FINANCE |
| Siren | 821553153 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006330 |
| Management number | 2018B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
044 Total Fixed Assets | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
084 Cash | 921.00 | 921.00 | 921.00 | |
096 Total Current Assets + Prepaid Expenses | 921.00 | 921.00 | 921.00 | |
110 Total Assets | 1 400 921.00 | 1 400 921.00 | 1 400 921.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | -14 912.00 | |||
142 Total Equity - Total I | 785 088.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 463.00 | |||
172 Other debts | 614 708.00 | |||
176 Total debts | 615 833.00 | |||
180 Liabilities Total | 1 400 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400 000.00 | |||
195 Of which payables due in more than one year | 614 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 609.00 | 3 609.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
264 Total operating expenses | 5 981.00 | 5 981.00 | ||
270 Operating profit | -5 981.00 | -5 981.00 | ||
294 Financial expenses | 8 932.00 | 8 932.00 | ||
310 Profit or loss | -14 912.00 | -14 912.00 | ||
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