Grow your business safely with STILL MOVING
All the information you need about STILL MOVING to develop and secure your business in France
S
HOME >
CORPORATES
>
STILL MOVING >
BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : STILL MOVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | STILL MOVING |
| Siren | 810579912 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 6446 |
| Management number | 2015B06985 |
| Activity code | 5911C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 570.00 | 23 796.00 | 39 774.00 | 63 570.00 |
028 Tangible Assets | 1 063.00 | 56.00 | 1 007.00 | 1 063.00 |
044 Total Fixed Assets | 64 634.00 | 23 852.00 | 40 781.00 | 64 634.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 3 557.00 | 3 557.00 | 3 557.00 | |
084 Cash | 104 468.00 | 104 468.00 | 104 468.00 | |
096 Total Current Assets + Prepaid Expenses | 111 626.00 | 111 626.00 | 111 626.00 | |
110 Total Assets | 176 260.00 | 23 852.00 | 152 408.00 | 176 260.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -372.00 | |||
136 Profit for the Year | -963.00 | |||
142 Total Equity - Total I | 43 663.00 | |||
156 Loans and similar debts | 14 593.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
172 Other debts | 88 500.00 | |||
176 Total debts | 108 744.00 | |||
180 Liabilities Total | 152 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 486.00 | 33 486.00 | ||
218 Production of services sold - France | 38 286.00 | 41 340.00 | 38 286.00 | |
224 Capitalized production | 34 084.00 | 6 059.00 | 34 084.00 | |
230 Other income | 245.00 | 20 008.00 | 245.00 | |
232 Total operating income excluding VAT | 72 615.00 | 67 408.00 | 72 615.00 | |
242 Other external expenses | 23 311.00 | 17 650.00 | 23 311.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 270.00 | 153.00 | 270.00 | |
250 Staff compensation | 7 500.00 | 5 519.00 | 7 500.00 | |
252 Social security contributions | 2 964.00 | 3 360.00 | 2 964.00 | |
254 Depreciation and amortization | 1 167.00 | 21 111.00 | 1 167.00 | |
262 Other expenses | 38 328.00 | 11 916.00 | 38 328.00 | |
264 Total operating expenses | 73 541.00 | 59 712.00 | 73 541.00 | |
270 Operating profit | -926.00 | 7 696.00 | -926.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 1 272.00 | |||
310 Profit or loss | -963.00 | 6 424.00 | -963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 34 084.00 | 34 084.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 063.00 | 1 063.00 | ||
490 Total Fixed Assets (Gross Value) | 29 486.00 | 29 486.00 | ||
492 Total Fixed Assets (Increases) | 35 147.00 | 35 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 044.00 | 1 044.00 | ||
378 Amount of deductible VAT on goods and services | 990.00 | 990.00 | ||
all companies in France
Complete and comprehensive database.
