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BALANCE SHEET (
2021-04-22)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10841 |
| Management number | 2013B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 4 177.00 | 2 676.00 | 1 501.00 | 4 177.00 |
BJ TOTAL (I) | 5 277.00 | 3 776.00 | 1 501.00 | 5 277.00 |
BX Customers and related accounts | 29 946.00 | 29 946.00 | 29 946.00 | |
BZ Other receivables | 476.00 | 476.00 | 476.00 | |
CF Cash and cash equivalents | 35 144.00 | 35 144.00 | 35 144.00 | |
CH Prepaid expenses | 97.00 | 97.00 | 97.00 | |
CJ TOTAL (II) | 65 663.00 | 65 663.00 | 65 663.00 | |
CO Grand total (0 to V) | 70 940.00 | 3 776.00 | 67 164.00 | 70 940.00 |
| 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 | 18 002.00 | 28 836.00 | 18 002.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 465.00 | -10 834.00 | 19 465.00 | |
DL TOTAL (I) | 39 668.00 | 20 202.00 | 39 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 841.00 | 5 878.00 | 5 841.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
DY Tax and social security liabilities | 20 203.00 | 14 766.00 | 20 203.00 | |
EC TOTAL (IV) | 27 496.00 | 22 095.00 | 27 496.00 | |
EE Grand total (I to V) | 67 164.00 | 42 298.00 | 67 164.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 153 128.00 | 153 128.00 | 153 128.00 | |
FJ Net sales | 153 128.00 | 153 128.00 | 153 128.00 | |
FR Total operating income (I) | 153 128.00 | |||
FW Other purchases and external expenses | 27 882.00 | |||
FX Taxes, duties, and similar payments | 1 817.00 | |||
FY Salaries and Wages | 73 212.00 | |||
FZ Social Security Contributions | 27 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 392.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 132 140.00 | |||
GG - OPERATING RESULT (I - II) | 20 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 523.00 | 1 523.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 128.00 | 111 967.00 | 153 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 663.00 | 122 801.00 | 133 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 465.00 | -10 834.00 | 19 465.00 | |
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