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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : MOVIELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | MOVIELAND |
| Siren | 833954134 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 41186 |
| Management number | 2017B28749 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 786.00 | 1 587.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 786.00 | 1 587.00 | 2 374.00 |
060 Merchandise inventory | 1 106.00 | 1 106.00 | 1 106.00 | |
068 Receivables – Trade and related accounts | 5 874.00 | 5 874.00 | 5 874.00 | |
072 Receivables – Other | 11 274.00 | 11 274.00 | 11 274.00 | |
084 Cash | 17 142.00 | 17 142.00 | 17 142.00 | |
096 Total Current Assets + Prepaid Expenses | 35 397.00 | 35 397.00 | 35 397.00 | |
110 Total Assets | 37 771.00 | 786.00 | 36 984.00 | 37 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 697.00 | |||
136 Profit for the Year | -11 258.00 | |||
142 Total Equity - Total I | 20 539.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 8 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 270.00 | |||
172 Other debts | 8 040.00 | |||
176 Total debts | 16 445.00 | |||
180 Liabilities Total | 36 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 888.00 | 5 888.00 | ||
210 Sales of goods - France | 16 897.00 | 16 897.00 | ||
218 Production of services sold - France | 24 686.00 | 24 686.00 | ||
232 Total operating income excluding VAT | 41 584.00 | 41 584.00 | ||
234 Purchases of goods (including customs duties) | 6 309.00 | 6 309.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
242 Other external expenses | 19 892.00 | 19 892.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 18 622.00 | 18 622.00 | ||
252 Social security contributions | 7 404.00 | 7 404.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 688.00 | 52 688.00 | ||
270 Operating profit | -11 104.00 | -11 104.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -11 258.00 | -11 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 374.00 | 2 374.00 | ||
492 Total Fixed Assets (Increases) | 2 374.00 | 2 374.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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