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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LE MOOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LE MOOV' |
| Siren | 529087843 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/029969 |
| Management number | 2010B04395 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 145.00 | 26 145.00 | 26 145.00 | |
044 Total Fixed Assets | 26 145.00 | 26 145.00 | 26 145.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 26 752.00 | 26 145.00 | 607.00 | 26 752.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 10 811.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | -2 382.00 | |||
166 Suppliers and related accounts | 911.00 | |||
180 Liabilities Total | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 860.00 | 9 860.00 | ||
226 Operating subsidies received | 27 287.00 | 27 287.00 | ||
232 Total operating income excluding VAT | 37 147.00 | 37 147.00 | ||
242 Other external expenses | 35 947.00 | 35 947.00 | ||
250 Staff compensation | 499.00 | 499.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
264 Total operating expenses | 37 118.00 | 37 118.00 | ||
270 Operating profit | 129.00 | 129.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
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