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BALANCE SHEET (
2021-09-14)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27485 |
| Management number | 2013B03909 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| 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 | 5 796.00 | 5 030.00 | 766.00 | 5 796.00 |
BJ TOTAL (I) | 6 896.00 | 6 130.00 | 766.00 | 6 896.00 |
BX Customers and related accounts | 28 483.00 | 28 483.00 | 28 483.00 | |
BZ Other receivables | 4 855.00 | 4 855.00 | 4 855.00 | |
CF Cash and cash equivalents | 24 192.00 | 24 192.00 | 24 192.00 | |
CH Prepaid expenses | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 57 666.00 | 57 666.00 | 57 666.00 | |
CO Grand total (0 to V) | 64 563.00 | 6 130.00 | 58 432.00 | 64 563.00 |
| 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 | 43 156.00 | 18 468.00 | 43 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 946.00 | 24 688.00 | -4 946.00 | |
DL TOTAL (I) | 40 410.00 | 45 356.00 | 40 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 223.00 | 10 838.00 | 5 223.00 | |
DX Trade payables and related accounts | 1 623.00 | 1 471.00 | 1 623.00 | |
DY Tax and social security liabilities | 11 177.00 | 15 845.00 | 11 177.00 | |
EC TOTAL (IV) | 18 023.00 | 28 154.00 | 18 023.00 | |
EE Grand total (I to V) | 58 432.00 | 73 509.00 | 58 432.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 91 406.00 | 227.00 | 91 633.00 | 91 406.00 |
FJ Net sales | 91 406.00 | 227.00 | 91 633.00 | 91 406.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 91 634.00 | |||
FW Other purchases and external expenses | 21 930.00 | |||
FX Taxes, duties, and similar payments | 1 668.00 | |||
FY Salaries and Wages | 52 293.00 | |||
FZ Social Security Contributions | 19 806.00 | |||
GA Operating Expenses - Depreciation and Amortization | 881.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 96 580.00 | |||
GG - OPERATING RESULT (I - II) | -4 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 357.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 91 634.00 | 147 871.00 | 91 634.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 580.00 | 123 183.00 | 96 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 946.00 | 24 688.00 | -4 946.00 | |
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