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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : AS MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | AS MOUVEMENT |
| Siren | 841514490 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17910 |
| Management number | 2018B04661 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 517.00 | 8 517.00 | 8 517.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 8 642.00 | 8 642.00 | 8 642.00 | |
096 Total Current Assets + Prepaid Expenses | 18 535.00 | 18 535.00 | 18 535.00 | |
110 Total Assets | 18 535.00 | 18 535.00 | 18 535.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 950.00 | |||
142 Total Equity - Total I | 9 950.00 | |||
166 Suppliers and related accounts | 6 258.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 8 585.00 | |||
180 Liabilities Total | 18 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 605.00 | 93 605.00 | ||
226 Operating subsidies received | 12 810.00 | 12 810.00 | ||
232 Total operating income excluding VAT | 106 415.00 | 106 415.00 | ||
242 Other external expenses | 93 399.00 | 93 399.00 | ||
250 Staff compensation | 3 646.00 | 3 646.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
264 Total operating expenses | 97 062.00 | 97 062.00 | ||
270 Operating profit | 9 353.00 | 9 353.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 950.00 | 7 950.00 | ||
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