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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : MOVE IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | MOVE IT |
| Siren | 840718076 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 43791 |
| Management number | 2018B16314 |
| Activity code | 4942Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 119 000.00 | 99 221.00 | 19 778.00 | 119 000.00 |
BH Other financial assets | 122.00 | 122.00 | 122.00 | |
BJ TOTAL (I) | 119 122.00 | 99 221.00 | 19 900.00 | 119 122.00 |
BZ Other receivables | 4 258.00 | 4 258.00 | 4 258.00 | |
CF Cash and cash equivalents | 8 932.00 | 8 932.00 | 8 932.00 | |
CJ TOTAL (II) | 13 190.00 | 13 190.00 | 13 190.00 | |
CO Grand total (0 to V) | 132 313.00 | 99 221.00 | 33 091.00 | 132 313.00 |
CP Shares due in less than one year | 122.00 | 122.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 535.00 | 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5.00 | -5.00 | ||
DL TOTAL (I) | 3 729.00 | 3 729.00 | ||
DX Trade payables and related accounts | 28 606.00 | 28 606.00 | ||
DY Tax and social security liabilities | 755.00 | 755.00 | ||
EC TOTAL (IV) | 29 361.00 | 29 361.00 | ||
EE Grand total (I to V) | 33 091.00 | 33 091.00 | ||
EG Accrued income and payables due within one year | 29 361.00 | 29 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 400.00 | 50 400.00 | 50 400.00 | |
FJ Net sales | 50 400.00 | 50 400.00 | 50 400.00 | |
FR Total operating income (I) | 50 400.00 | |||
FW Other purchases and external expenses | 10 847.00 | |||
GA Operating Expenses - Depreciation and Amortization | 39 557.00 | |||
GF Total Operating Expenses (II) | 50 405.00 | |||
GG - OPERATING RESULT (I - II) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 400.00 | 50 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 405.00 | 50 405.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5.00 | -5.00 | ||
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