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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LE MOOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LE MOOV' |
| Siren | 529087843 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028358 |
| Management number | 2010B04395 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 145.00 | 10 618.00 | 15 528.00 | 26 145.00 |
044 Total Fixed Assets | 26 145.00 | 10 618.00 | 15 528.00 | 26 145.00 |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
110 Total Assets | 28 309.00 | 10 618.00 | 17 692.00 | 28 309.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -8 373.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | -7 950.00 | |||
156 Loans and similar debts | 3 124.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 893.00 | |||
172 Other debts | 19 260.00 | |||
176 Total debts | 25 642.00 | |||
180 Liabilities Total | 17 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 531.00 | 32 211.00 | 32 531.00 | |
232 Total operating income excluding VAT | 32 531.00 | 32 211.00 | 32 531.00 | |
242 Other external expenses | 38 277.00 | 30 833.00 | 38 277.00 | |
243 (including business tax) | -1 405.00 | -1 405.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 475.00 | ||
254 Depreciation and amortization | 5 832.00 | 9 751.00 | 5 832.00 | |
264 Total operating expenses | 45 583.00 | 40 584.00 | 45 583.00 | |
270 Operating profit | -13 052.00 | -8 373.00 | -13 052.00 | |
290 Exceptional income | 12 791.00 | 12 791.00 | ||
300 Exceptional expenses | 515.00 | 515.00 | ||
310 Profit or loss | -777.00 | -8 373.00 | -777.00 | |
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