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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : I-MOOVTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | I-MOOVTRANS |
| Siren | 839672425 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7008 |
| Management number | 2018B12477 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 917.00 | 583.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 917.00 | 583.00 | 1 500.00 |
072 Receivables – Other | 7 800.00 | 7 800.00 | 7 800.00 | |
096 Total Current Assets + Prepaid Expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
110 Total Assets | 9 300.00 | 917.00 | 8 383.00 | 9 300.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 6 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 1 800.00 | |||
176 Total debts | 1 800.00 | |||
180 Liabilities Total | 8 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 584.00 | 584.00 | ||
270 Operating profit | -584.00 | -584.00 | ||
310 Profit or loss | -584.00 | -584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
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