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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6737 |
| Management number | 2015B02128 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| 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 | 9 695.00 | 4 290.00 | 5 405.00 | 9 695.00 |
040 Financial Assets | 13 090.00 | 13 090.00 | 13 090.00 | |
044 Total Fixed Assets | 22 785.00 | 4 290.00 | 18 495.00 | 22 785.00 |
068 Receivables – Trade and related accounts | 10 644.00 | 10 644.00 | 10 644.00 | |
072 Receivables – Other | 1 324.00 | 1 324.00 | 1 324.00 | |
080 Sellable securities | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 12 140.00 | 12 140.00 | 12 140.00 | |
110 Total Assets | 34 925.00 | 4 290.00 | 30 635.00 | 34 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 483.00 | |||
136 Profit for the Year | 7 125.00 | |||
142 Total Equity - Total I | 20 708.00 | |||
166 Suppliers and related accounts | 2 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 771.00 | |||
172 Other debts | 7 801.00 | |||
176 Total debts | 9 926.00 | |||
180 Liabilities Total | 30 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 212.00 | 23 212.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 23 232.00 | 23 232.00 | ||
242 Other external expenses | 12 217.00 | 12 217.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
256 Provisions | 2 289.00 | 2 289.00 | ||
264 Total operating expenses | 14 849.00 | 14 849.00 | ||
270 Operating profit | 8 382.00 | 8 382.00 | ||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 7 125.00 | 7 125.00 | ||
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