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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MOVE-UP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | MOVE-UP FINANCE |
| Siren | 821553153 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006772 |
| Management number | 2018B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
072 Receivables – Other | 547 755.00 | 547 755.00 | 547 755.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
096 Total Current Assets + Prepaid Expenses | 550 102.00 | 550 102.00 | 550 102.00 | |
110 Total Assets | 2 550 102.00 | 2 550 102.00 | 2 550 102.00 | |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -33 047.00 | |||
136 Profit for the Year | -30 937.00 | |||
142 Total Equity - Total I | 736 016.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 611.00 | |||
172 Other debts | 1 812 771.00 | |||
176 Total debts | 1 814 086.00 | |||
180 Liabilities Total | 2 550 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 481.00 | 2 313.00 | 1 481.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
252 Social security contributions | 716.00 | 2 890.00 | 716.00 | |
264 Total operating expenses | 2 197.00 | 5 367.00 | 2 197.00 | |
270 Operating profit | -2 197.00 | -5 367.00 | -2 197.00 | |
294 Financial expenses | 28 740.00 | 12 768.00 | 28 740.00 | |
310 Profit or loss | -30 937.00 | -18 135.00 | -30 937.00 | |
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