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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : MOVED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | MOVED |
| Siren | 817618739 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117308 |
| Management number | 2016B00344 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 13 246.00 | 13 246.00 | 13 246.00 | |
084 Cash | 9 773.00 | 9 773.00 | 9 773.00 | |
096 Total Current Assets + Prepaid Expenses | 23 019.00 | 23 019.00 | 23 019.00 | |
110 Total Assets | 28 019.00 | 1 000.00 | 27 019.00 | 28 019.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 4 216.00 | |||
142 Total Equity - Total I | 10 216.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
172 Other debts | 15 261.00 | |||
176 Total debts | 16 803.00 | |||
180 Liabilities Total | 27 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 943.00 | 191 943.00 | ||
232 Total operating income excluding VAT | 191 943.00 | 191 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 977.00 | 977.00 | ||
240 Inventory changes (raw materials and supplies) | 130 948.00 | 130 948.00 | ||
250 Staff compensation | 43 757.00 | 43 757.00 | ||
252 Social security contributions | 11 978.00 | 11 978.00 | ||
264 Total operating expenses | 187 660.00 | 187 660.00 | ||
270 Operating profit | 4 283.00 | 4 283.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 4 216.00 | 4 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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