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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : MOOV-UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | MOOV-UP |
| Siren | 510114143 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016289 |
| Management number | 2009B00444 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN LA DEMI LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 971.00 | 2 485.00 | 1 487.00 | 3 971.00 |
040 Financial Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
044 Total Fixed Assets | 9 431.00 | 2 485.00 | 6 947.00 | 9 431.00 |
068 Receivables – Trade and related accounts | 51 357.00 | 51 357.00 | 51 357.00 | |
072 Receivables – Other | 17 166.00 | 17 166.00 | 17 166.00 | |
084 Cash | 46 853.00 | 46 853.00 | 46 853.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 116 219.00 | 116 219.00 | 116 219.00 | |
110 Total Assets | 125 651.00 | 2 485.00 | 123 166.00 | 125 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 41 757.00 | |||
142 Total Equity - Total I | 42 857.00 | |||
156 Loans and similar debts | 840.00 | |||
166 Suppliers and related accounts | 26 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 53 299.00 | |||
176 Total debts | 80 309.00 | |||
180 Liabilities Total | 123 166.00 | |||
193 Of which financial assets due in less than one year | 5 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 980.00 | 364 220.00 | 357 980.00 | |
230 Other income | 14.00 | 1 014.00 | 14.00 | |
232 Total operating income excluding VAT | 357 994.00 | 365 234.00 | 357 994.00 | |
242 Other external expenses | 186 205.00 | 181 865.00 | 186 205.00 | |
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 2 503.00 | 2 783.00 | 2 503.00 | |
250 Staff compensation | 91 178.00 | 102 274.00 | 91 178.00 | |
252 Social security contributions | 25 484.00 | 27 427.00 | 25 484.00 | |
254 Depreciation and amortization | 832.00 | 900.00 | 832.00 | |
262 Other expenses | 2 861.00 | 740.00 | 2 861.00 | |
264 Total operating expenses | 309 063.00 | 315 990.00 | 309 063.00 | |
270 Operating profit | 48 931.00 | 49 244.00 | 48 931.00 | |
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 816.00 | |||
300 Exceptional expenses | 190.00 | |||
306 Income tax's | 7 187.00 | 7 137.00 | 7 187.00 | |
310 Profit or loss | 41 757.00 | 42 733.00 | 41 757.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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