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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : MOVE TRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | MOVE TRS |
| Siren | 877636951 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55806 |
| Management number | 2019B09022 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672.00 | 466.00 | 207.00 | 672.00 |
044 Total Fixed Assets | 672.00 | 466.00 | 207.00 | 672.00 |
068 Receivables – Trade and related accounts | 2 093.00 | 2 093.00 | 2 093.00 | |
084 Cash | 42 815.00 | 42 815.00 | 42 815.00 | |
096 Total Current Assets + Prepaid Expenses | 44 908.00 | 44 908.00 | 44 908.00 | |
110 Total Assets | 45 581.00 | 466.00 | 45 115.00 | 45 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -7 143.00 | |||
142 Total Equity - Total I | -6 377.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 203.00 | |||
172 Other debts | 50 292.00 | |||
176 Total debts | 51 492.00 | |||
180 Liabilities Total | 45 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 309.00 | 56 309.00 | ||
230 Other income | 1 276.00 | 1 276.00 | ||
232 Total operating income excluding VAT | 57 585.00 | 57 585.00 | ||
242 Other external expenses | 19 248.00 | 19 248.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 39 471.00 | 39 471.00 | ||
252 Social security contributions | 5 785.00 | 5 785.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 64 728.00 | 64 728.00 | ||
270 Operating profit | -7 143.00 | -7 143.00 | ||
310 Profit or loss | -7 143.00 | -7 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 672.00 | 672.00 | ||
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