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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MOVIELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| Name | MOVIELAND |
| Siren | 833954134 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44585 |
| Management number | 2017B28749 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 1 578.00 | 795.00 | 2 374.00 |
044 Total Fixed Assets | 2 374.00 | 1 578.00 | 795.00 | 2 374.00 |
060 Merchandise inventory | 948.00 | 948.00 | 948.00 | |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 3 025.00 | 3 025.00 | 3 025.00 | |
084 Cash | 24 465.00 | 24 465.00 | 24 465.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 30 526.00 | 30 526.00 | 30 526.00 | |
110 Total Assets | 32 900.00 | 1 578.00 | 31 321.00 | 32 900.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 439.00 | |||
136 Profit for the Year | -3 262.00 | |||
142 Total Equity - Total I | 17 276.00 | |||
156 Loans and similar debts | 19.00 | |||
164 Advances and down payments received on current orders | 960.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 370.00 | |||
172 Other debts | 9 085.00 | |||
176 Total debts | 14 045.00 | |||
180 Liabilities Total | 31 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 398.00 | 3 398.00 | ||
210 Sales of goods - France | 9 213.00 | 9 213.00 | ||
218 Production of services sold - France | 8 465.00 | 8 465.00 | ||
226 Operating subsidies received | 9 579.00 | 9 579.00 | ||
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 27 366.00 | 27 366.00 | ||
234 Purchases of goods (including customs duties) | 1 372.00 | 1 372.00 | ||
236 Inventory change (goods) | 158.00 | 158.00 | ||
242 Other external expenses | 14 020.00 | 14 020.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
250 Staff compensation | 10 754.00 | 10 754.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 32 279.00 | 32 279.00 | ||
270 Operating profit | -4 912.00 | -4 912.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 1 717.00 | 1 717.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -3 262.00 | -3 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 374.00 | 2 374.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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