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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : MOVE-UP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | MOVE-UP FINANCE |
| Siren | 821553153 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006685 |
| Management number | 2018B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 878 056.00 | 4 878 056.00 | 4 878 056.00 | |
044 Total Fixed Assets | 4 878 056.00 | 4 878 056.00 | 4 878 056.00 | |
084 Cash | 16 569.00 | 16 569.00 | 16 569.00 | |
096 Total Current Assets + Prepaid Expenses | 16 569.00 | 16 569.00 | 16 569.00 | |
110 Total Assets | 4 894 625.00 | 4 894 625.00 | 4 894 625.00 | |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -104 856.00 | |||
136 Profit for the Year | -71 404.00 | |||
142 Total Equity - Total I | 623 739.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348 959.00 | |||
172 Other debts | 4 269 389.00 | |||
176 Total debts | 4 270 886.00 | |||
180 Liabilities Total | 4 894 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 439 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 840.00 | 1 579.00 | 1 840.00 | |
252 Social security contributions | 1 161.00 | 43.00 | 1 161.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 002.00 | 1 622.00 | 3 002.00 | |
270 Operating profit | -3 002.00 | -1 622.00 | -3 002.00 | |
280 Financial income | 6 568.00 | |||
294 Financial expenses | 68 403.00 | 45 818.00 | 68 403.00 | |
310 Profit or loss | -71 404.00 | -40 872.00 | -71 404.00 | |
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