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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MOTION YOUR BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | MOTION YOUR BUSINESS |
| Siren | 814328308 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30218 |
| Management number | 2021B02518 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 566.00 | 6 942.00 | 4 624.00 | 11 566.00 |
040 Financial Assets | 20 150.00 | 20 150.00 | 20 150.00 | |
044 Total Fixed Assets | 31 716.00 | 6 942.00 | 24 774.00 | 31 716.00 |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 18 337.00 | 18 337.00 | 18 337.00 | |
096 Total Current Assets + Prepaid Expenses | 24 111.00 | 24 111.00 | 24 111.00 | |
110 Total Assets | 55 827.00 | 6 942.00 | 48 885.00 | 55 827.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 608.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 23 185.00 | |||
166 Suppliers and related accounts | 15 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 055.00 | |||
172 Other debts | 10 501.00 | |||
176 Total debts | 25 701.00 | |||
180 Liabilities Total | 48 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 982.00 | 30 982.00 | ||
232 Total operating income excluding VAT | 30 983.00 | 30 983.00 | ||
242 Other external expenses | 24 256.00 | 24 256.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 2 875.00 | 2 875.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 477.00 | 27 477.00 | ||
270 Operating profit | 3 505.00 | 3 505.00 | ||
300 Exceptional expenses | 592.00 | 592.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
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