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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : MOVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-02-21 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | MOVELEC |
| Siren | 493490221 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4506 |
| Management number | 2014B01316 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 12 998.00 | 12 998.00 | 12 998.00 | |
072 Receivables – Other | 10 176.00 | 10 176.00 | 10 176.00 | |
084 Cash | 88 455.00 | 88 455.00 | 88 455.00 | |
096 Total Current Assets + Prepaid Expenses | 121 628.00 | 121 628.00 | 121 628.00 | |
110 Total Assets | 127 028.00 | 5 400.00 | 121 628.00 | 127 028.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 70 277.00 | |||
136 Profit for the Year | 18 152.00 | |||
142 Total Equity - Total I | 90 079.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 10 011.00 | |||
172 Other debts | 11 538.00 | |||
176 Total debts | 31 549.00 | |||
180 Liabilities Total | 121 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 814.00 | 141 133.00 | 192 814.00 | |
222 Inventory production | 500.00 | 9 500.00 | 500.00 | |
230 Other income | 5.00 | 87.00 | 5.00 | |
232 Total operating income excluding VAT | 193 319.00 | 150 720.00 | 193 319.00 | |
234 Purchases of goods (including customs duties) | 44 755.00 | 44 755.00 | ||
242 Other external expenses | 49 850.00 | 71 116.00 | 49 850.00 | |
244 Taxes, duties and similar payments | 1 228.00 | 1 329.00 | 1 228.00 | |
24B (including equipment leasing) | 8 330.00 | 8 330.00 | ||
250 Staff compensation | 52 573.00 | 57 692.00 | 52 573.00 | |
252 Social security contributions | 24 690.00 | 27 761.00 | 24 690.00 | |
254 Depreciation and amortization | 7.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 173 097.00 | 157 907.00 | 173 097.00 | |
270 Operating profit | 20 222.00 | -7 187.00 | 20 222.00 | |
290 Exceptional income | 1 365.00 | 9 250.00 | 1 365.00 | |
300 Exceptional expenses | 323.00 | 154.00 | 323.00 | |
306 Income tax's | 3 112.00 | 112.00 | 3 112.00 | |
310 Profit or loss | 18 152.00 | 1 797.00 | 18 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 920.00 | 2 920.00 | ||
378 Amount of deductible VAT on goods and services | 12 999.00 | 12 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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