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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : LE MOOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LE MOOV' |
| Siren | 529087843 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021288 |
| Management number | 2010B04395 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 145.00 | 21 076.00 | 5 070.00 | 26 145.00 |
044 Total Fixed Assets | 26 145.00 | 21 076.00 | 5 070.00 | 26 145.00 |
072 Receivables – Other | ||||
084 Cash | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 26 432.00 | 21 076.00 | 5 356.00 | 26 432.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -12 754.00 | |||
136 Profit for the Year | 1 235.00 | |||
142 Total Equity - Total I | -10 318.00 | |||
156 Loans and similar debts | 696.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 198.00 | |||
172 Other debts | 14 051.00 | |||
176 Total debts | 15 675.00 | |||
180 Liabilities Total | 5 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 993.00 | 35 649.00 | 40 993.00 | |
232 Total operating income excluding VAT | 40 993.00 | 35 649.00 | 40 993.00 | |
242 Other external expenses | 35 580.00 | 31 638.00 | 35 580.00 | |
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 474.00 | 1 400.00 | |
252 Social security contributions | 104.00 | 394.00 | 104.00 | |
254 Depreciation and amortization | 5 229.00 | 5 229.00 | 5 229.00 | |
264 Total operating expenses | 42 313.00 | 38 735.00 | 42 313.00 | |
270 Operating profit | -1 321.00 | -3 086.00 | -1 321.00 | |
290 Exceptional income | 2 601.00 | 400.00 | 2 601.00 | |
300 Exceptional expenses | 45.00 | 918.00 | 45.00 | |
310 Profit or loss | 1 235.00 | -3 604.00 | 1 235.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 145.00 | 26 145.00 | ||
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