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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : RESTEZ DANS LE MOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | RESTEZ DANS LE MOOV |
| Siren | 879080679 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15241 |
| Management number | 2019B01684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 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 | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 161.00 | 1 161.00 | 1 161.00 | |
084 Cash | 7 670.00 | 7 670.00 | 7 670.00 | |
096 Total Current Assets + Prepaid Expenses | 8 951.00 | 8 951.00 | 8 951.00 | |
110 Total Assets | 8 951.00 | 8 951.00 | 8 951.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 4 886.00 | |||
166 Suppliers and related accounts | 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 3 235.00 | |||
176 Total debts | 4 065.00 | |||
180 Liabilities Total | 8 951.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 613.00 | 7 613.00 | ||
378 Amount of deductible VAT on goods and services | 5 212.00 | 5 212.00 | ||
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