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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MOVIMENTO MANAGEMENT ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | MOVIMENTO MANAGEMENT ET CONSEIL |
| Siren | 483104436 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60020 |
| Management number | 2005B04213 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 20 312.00 | 20 312.00 | 20 312.00 | |
096 Total Current Assets + Prepaid Expenses | 20 973.00 | 20 973.00 | 20 973.00 | |
110 Total Assets | 22 443.00 | 1 470.00 | 20 973.00 | 22 443.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 235.00 | |||
136 Profit for the Year | 25 860.00 | |||
142 Total Equity - Total I | 10 125.00 | |||
154 Provisions for risks and charges - Total II | 1 600.00 | |||
156 Loans and similar debts | 402.00 | |||
166 Suppliers and related accounts | 7 467.00 | |||
172 Other debts | 1 379.00 | |||
176 Total debts | 9 248.00 | |||
180 Liabilities Total | 20 973.00 | |||
195 Of which payables due in more than one year | 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 550.00 | 56 550.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 56 605.00 | 56 605.00 | ||
243 (including business tax) | -137.00 | -137.00 | ||
262 Other expenses | 29 366.00 | 29 366.00 | ||
264 Total operating expenses | 29 366.00 | 29 366.00 | ||
270 Operating profit | 27 239.00 | 27 239.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 25 860.00 | 25 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 1 470.00 | 1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 321.00 | 11 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 118.00 | 1 118.00 | ||
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