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BALANCE SHEET (
2022-01-28)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 2615 |
| Management number | 2018B04661 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-01-28 |
| 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 |
064 Advances and down payments on orders | 764.00 | 764.00 | 764.00 | |
068 Receivables – Trade and related accounts | 12 108.00 | 12 108.00 | 12 108.00 | |
072 Receivables – Other | 3 980.00 | 3 980.00 | 3 980.00 | |
084 Cash | 46 816.00 | 46 816.00 | 46 816.00 | |
096 Total Current Assets + Prepaid Expenses | 63 668.00 | 63 668.00 | 63 668.00 | |
110 Total Assets | 63 668.00 | 63 668.00 | 63 668.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 750.00 | |||
136 Profit for the Year | 25 504.00 | |||
142 Total Equity - Total I | 35 454.00 | |||
166 Suppliers and related accounts | 7 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 827.00 | |||
172 Other debts | 20 777.00 | |||
176 Total debts | 28 214.00 | |||
180 Liabilities Total | 63 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 341.00 | 48 341.00 | ||
218 Production of services sold - France | 48 341.00 | 48 341.00 | ||
226 Operating subsidies received | 64 789.00 | 64 789.00 | ||
230 Other income | 1 971.00 | 1 971.00 | ||
232 Total operating income excluding VAT | 115 100.00 | 115 100.00 | ||
242 Other external expenses | 68 312.00 | 68 312.00 | ||
250 Staff compensation | 14 571.00 | 14 571.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 85 096.00 | 85 096.00 | ||
270 Operating profit | 30 005.00 | 30 005.00 | ||
306 Income tax's | 4 501.00 | 4 501.00 | ||
310 Profit or loss | 25 504.00 | 25 504.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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