Grow your business safely with MOMENT IN TIME
All the information you need about MOMENT IN TIME to develop and secure your business in France
M
HOME >
CORPORATES
>
MOMENT IN TIME >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MOMENT IN TIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| Name | MOMENT IN TIME |
| Siren | 411799158 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1885 |
| Management number | 2016B00062 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36260 REUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 070.00 | 51 070.00 | 51 070.00 | |
028 Tangible Assets | 55 809.00 | 55 153.00 | 656.00 | 55 809.00 |
044 Total Fixed Assets | 106 880.00 | 55 153.00 | 51 726.00 | 106 880.00 |
068 Receivables – Trade and related accounts | 34 824.00 | 28 832.00 | 5 992.00 | 34 824.00 |
072 Receivables – Other | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 3 286.00 | 3 286.00 | 3 286.00 | |
096 Total Current Assets + Prepaid Expenses | 42 401.00 | 28 832.00 | 13 569.00 | 42 401.00 |
110 Total Assets | 149 281.00 | 83 985.00 | 65 296.00 | 149 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 21 640.00 | |||
136 Profit for the Year | 4 023.00 | |||
142 Total Equity - Total I | 33 286.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 208.00 | |||
172 Other debts | 30 354.00 | |||
176 Total debts | 32 010.00 | |||
180 Liabilities Total | 65 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 388.00 | 7 388.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 389.00 | 7 389.00 | ||
242 Other external expenses | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
254 Depreciation and amortization | 1 126.00 | 1 126.00 | ||
264 Total operating expenses | 3 226.00 | 3 226.00 | ||
270 Operating profit | 4 163.00 | 4 163.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
310 Profit or loss | 4 023.00 | 4 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 880.00 | 106 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 478.00 | 1 478.00 | ||
378 Amount of deductible VAT on goods and services | 249.00 | 249.00 | ||
all companies in France
Complete and comprehensive database.
