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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : MOVE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2018-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2020-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | MOVE CONSEIL |
| Siren | 798099966 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26377 |
| Management number | 2013B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 100.00 | 1 100.00 | 1 100.00 | |
AT Other tangible assets | 5 796.00 | 4 149.00 | 1 647.00 | 5 796.00 |
BJ TOTAL (I) | 6 896.00 | 5 249.00 | 1 647.00 | 6 896.00 |
BX Customers and related accounts | 13 811.00 | 13 811.00 | 13 811.00 | |
BZ Other receivables | 387.00 | 387.00 | 387.00 | |
CF Cash and cash equivalents | 57 560.00 | 57 560.00 | 57 560.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 71 862.00 | 71 862.00 | 71 862.00 | |
CO Grand total (0 to V) | 78 758.00 | 5 249.00 | 73 509.00 | 78 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 18 468.00 | 18 002.00 | 18 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 688.00 | 19 465.00 | 24 688.00 | |
DL TOTAL (I) | 45 356.00 | 39 668.00 | 45 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 838.00 | 5 841.00 | 10 838.00 | |
DX Trade payables and related accounts | 1 471.00 | 1 452.00 | 1 471.00 | |
DY Tax and social security liabilities | 15 845.00 | 20 203.00 | 15 845.00 | |
EC TOTAL (IV) | 28 154.00 | 27 496.00 | 28 154.00 | |
EE Grand total (I to V) | 73 509.00 | 67 164.00 | 73 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 119.00 | 21 752.00 | 147 871.00 | 126 119.00 |
FJ Net sales | 126 119.00 | 21 752.00 | 147 871.00 | 126 119.00 |
FR Total operating income (I) | 147 871.00 | |||
FW Other purchases and external expenses | 33 818.00 | |||
FX Taxes, duties, and similar payments | 1 237.00 | |||
FY Salaries and Wages | 59 598.00 | |||
FZ Social Security Contributions | 22 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 473.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 118 826.00 | |||
GG - OPERATING RESULT (I - II) | 29 045.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 357.00 | 1 523.00 | 4 357.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 147 871.00 | 153 128.00 | 147 871.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 183.00 | 133 663.00 | 123 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 688.00 | 19 465.00 | 24 688.00 | |
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