Grow your business safely with MOMENT IN TIME
All the information you need about MOMENT IN TIME to develop and secure your business in France
M
HOME >
CORPORATES
>
MOMENT IN TIME >
BALANCE SHEET (
2019-01-14)
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 | 2017-12-31 |
| Registry code | 3601 |
| Registration number | 108 |
| Management number | 2016B00062 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| 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 | 54 027.00 | 1 782.00 | 55 809.00 |
044 Total Fixed Assets | 106 880.00 | 54 027.00 | 52 853.00 | 106 880.00 |
068 Receivables – Trade and related accounts | 34 598.00 | 28 832.00 | 5 766.00 | 34 598.00 |
072 Receivables – Other | 10 946.00 | 10 946.00 | 10 946.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
096 Total Current Assets + Prepaid Expenses | 48 121.00 | 28 832.00 | 19 290.00 | 48 121.00 |
110 Total Assets | 155 001.00 | 82 859.00 | 72 142.00 | 155 001.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 21 415.00 | |||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 29 263.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 502.00 | |||
172 Other debts | 40 924.00 | |||
176 Total debts | 42 880.00 | |||
180 Liabilities Total | 72 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 277.00 | 3 277.00 | ||
232 Total operating income excluding VAT | 3 277.00 | 3 277.00 | ||
242 Other external expenses | 1 815.00 | 1 815.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 997.00 | 2 997.00 | ||
270 Operating profit | 280.00 | 280.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 225.00 | 225.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 880.00 | 106 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 657.00 | 657.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
