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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : moveON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-01-24 | Public | 2018-06-30 | Simplified |
| Name | moveON |
| Siren | 829939438 |
| Closing | 2018-06-30 |
| Registry code | 6601 |
| Registration number | B2019/000176 |
| Management number | 2017B00796 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 7 967.00 | 7 967.00 | 7 967.00 | |
096 Total Current Assets + Prepaid Expenses | 15 637.00 | 15 637.00 | 15 637.00 | |
110 Total Assets | 15 637.00 | 15 637.00 | 15 637.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 175.00 | |||
142 Total Equity - Total I | -175.00 | |||
166 Suppliers and related accounts | 12 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 100.00 | |||
172 Other debts | 3 100.00 | |||
176 Total debts | 15 812.00 | |||
180 Liabilities Total | 15 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 400.00 | 14 400.00 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 16 574.00 | 16 574.00 | ||
264 Total operating expenses | 16 575.00 | 16 575.00 | ||
270 Operating profit | -2 175.00 | -2 175.00 | ||
310 Profit or loss | -2 175.00 | -2 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 410.00 | 410.00 | ||
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