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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : MOTION YOUR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MOTION YOUR BUSINESS |
| Siren | 814328308 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13631 |
| Management number | 2015B02128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13540 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 292.00 | 2 002.00 | 2 290.00 | 4 292.00 |
040 Financial Assets | 14 320.00 | 14 320.00 | 14 320.00 | |
044 Total Fixed Assets | 18 612.00 | 2 002.00 | 16 610.00 | 18 612.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 514.00 | 514.00 | 514.00 | |
096 Total Current Assets + Prepaid Expenses | 8 720.00 | 8 720.00 | 8 720.00 | |
110 Total Assets | 27 333.00 | 2 002.00 | 25 331.00 | 27 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 209.00 | |||
136 Profit for the Year | 3 274.00 | |||
142 Total Equity - Total I | 13 583.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
172 Other debts | 10 152.00 | |||
176 Total debts | 11 748.00 | |||
180 Liabilities Total | 25 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 627.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 763.00 | 15 763.00 | ||
232 Total operating income excluding VAT | 15 763.00 | 15 763.00 | ||
242 Other external expenses | 10 517.00 | 10 517.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 911.00 | 11 911.00 | ||
270 Operating profit | 3 852.00 | 3 852.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 274.00 | 3 274.00 | ||
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